Dominik Nowak

• Booking of payroll transactions related to assigned entities
• Monthly Reconciliations of Payroll accounts (both preparing & reviewing)
• Support of Payroll SOX requirements and replying to internal & external audit queries
• Bookings related to restructurings on specific entities
• Providing & working on booking files, explanations to them if necessary, ongoing contact with many company branches, like Payroll Operations or Controllership
• Analysis of trends, support on month/quarter/year-end processes
• Taking care of keeping the highest quality of recons&postings (scoring system).
• Conducted workplace compliance training to reduce liability risks and operate effectively.

• Accounting in the general ledger of a selected group of entities in different countries using two programs accountants
• Viewing general purchase invoices and posting them
• Posting of bank statements / preparation and processing of manual payments
• Checking account balances, reconciliation of settlements
• Inquiries and internal / external contact in case of missing data / related issues accounting
• Handling of travel costs in accordance with internal policy, checking employee reports for completeness, accuracy and eligibility with supporting documents
• Supporting the monthly closings process
• Communication with employees and suppliers on an ongoing basis, in a timely manner and responding accurately to all inquiries
• Reporting to managers of specific divisions about the current situation and any open issues
• Ongoing communication with a team of senior accountants - discussing all issues you are trying to do the most accurate accounting
• Collaboration on many tasks that require teamwork
• Participation in testing and implementing a new accounting program.

• For one company - booking of purchase and sale invoices, bank statements, compensations, orders accounting, as well as other accounting documents at the client's request, participation in the change process accounting software (for Enova), ongoing contact with the company to discuss accounting problems, tax and technical
• For the second company - control of the correctness of purchase invoices (in terms of VAT).

• Posting of cost invoices, accruals, reserves, payroll, posting orders; responsibility for the correct flow of documentation in the company, cooperation with other units accountants.

• Archiving documentation of public procurement procedures, getting to know the area of public procurement and BGK structures, constant support of the Department in current affairs, office work.

• Debt collection of clients from the pharmaceutical industry, broadly understood work with documentation, analysis creditors' solvency.

Offering bank loans to entrepreneurs, participating in data-based capacity testing
financial