Artur Kilanowski

• Posting bank statements,
• Reconciling invoices with payments
• Managing and responding to customer complaints,
• Coordinating communication with suppliers and customers

• Conducting accounting and banking credit assessment classes to enhance student understanding,
• Co-organizing international conferences, facilitating knowledge exchange and networking opportunities.
• Managing day-to-day departmental affairs

Delivered outsourced services to clients of Adaptive Solutions & Advisory Group for several month-long finance and accounting projects. Contractor on positions:

• Invoice Verification Specialist, ensuring accuracy in billing processes,
• Associate Analyst and Accountant, supporting financial reporting and analysis, making outgoing bank transfers,
• Procurement Support, to streamline purchasing processes and supplier management,
• Source to Contract Support, enhancing contract management efficiency,
• Intercompany Reconciliation, to maintain accurate financial records across entities.

• Preparing sales statements for margin and transfer pricing analysis,
• Reporting and analysing labour and variable costs for selected factories and distribution centres,
• Executing adjustments and provisions based on cost analysis findings,
• Managing large databases using Microsoft Excel, QlikView, and SAP tools,
• Preparing reports for submission to Central Statistical Office,
• Effective communication in English for international cooperation

Entering documents into the system with the help of Sage 5c Symfonia program, decreeing, posting of business operations.