Summary
Overview
Work History
Education
Skills
Languages
GDPR consent
Other
Timeline
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Olesya Knyazkova

Cracow

Summary

Experienced RTR accountant with over 5 years of professional experience in international companies.

Overview

25
25
years of professional experience

Work History

Finance Accounting and Reporting Specialist

Zurich Insurance
08.2022 - Current
  • Performing daily & monthly end accounting activities for the Switzerland entities
  • Participation in IFRS 17 project implementation
  • Journal entry review and posting (accruals, provisions, taxes)
  • Revaluation, Regrouping processes
  • Deferred income tax calculation & posting
  • FIP submission
  • Blackline system local administration on a daily basis
  • Gl account reconciliation
  • SOX controls execution
  • Preparation and management of the closing calendar

Senior RTR Accountant

IBM BTO Business Consulting Services Sp.z.o.o.
01.2020 - 02.2022
  • Intercompany accounting and reconciliation, resolving outstanding items;
  • Tax calculation (VAT, Property tax);
  • VAT reporting (Purchase ledger, etc);
  • Gross Margin Reporting;
  • Journal entries preparation for the following processes (Banking, Intercompany, VAT, Revaluation)
  • Balance sheet account reconciliation;
  • Performing the month end, quarter end, year end close process;
  • Supporting in identifying potential process improvements opportunities & implementing, escalation of all issues to Manager (TL);
  • Internal and external auditors requests

RTR Accountant

IBM BTO Business Consulting Services Sp.z.o.o.
08.2018 - 01.2020
  • Performing RTR activities for applicable client entities;
  • Banking Account Maintenance (on a daily basis);
  • Preparing & Posting journal entries;
  • Month-End-Year Closing activities;
  • Balance sheet accounts reconciliation (VAT, Other taxes, Payroll)
  • Reporting (Purchase Leger)
  • Tax calculation (VAT, Property tax)

Accountant (AP/AR)

OOO "Project Tomorrow" — Logistics, Procurement
12.2009 - 07.2018
  • Timely and correct execution of primary documentation received from suppliers
  • Invoicing;
  • Cash Flow reporting;
  • Cash forecasts;
  • Interaction with Auditors and tax authorities

Consolidated Balance Sheet Department Specialist

Commercial Bank “Admiralteysky” Sp. z o.o.
07.2004 - 08.2009
  • Invoicing, Debtors control, Cash management;
  • Intercompany settlements, month & quarter end closure tasks
  • Purchase ledger and sales ledger;
  • Cooperation with the IT Department

Account Payable /Account Receivable Specialist

OOO "EOS" – Wholesale/Retail
01.2001 - 07.2003


  • Consulting of regular and new customers; acceptance and confirmation of customers orders; processing and setting of claims;
  • Controlling of order confirmations and invoices;
  • General internal and external correspondence;
  • Trade fairs and exhibitions visiting;
  • Contract management

Education

Accounting, analysis and audit, accountant

Moscow Institute of Business and Law
Moscow
01.2005

Economic, accounting

College of statistic, economic and informatic
Orenburg
01.1999

Skills

  • SAP ERP
  • Cognos Controller
  • FIP
  • JIRA
  • Winshuttle
  • Blackline administration
  • Blackline

Languages

English
Upper intermediate (B2)
Polish
Advanced (C1)
Russian
Bilingual or Proficient (C2)
German
Beginner (A1)

GDPR consent

I hereby consent to the processing of my personal data included in this application for the purposes of the recruitment process in accordance with the General Data Protection Regulation (GDPR) and relevant Polish data protection laws.

Other


Citizenship: Poland

Driving license cat. B

Timeline

Finance Accounting and Reporting Specialist

Zurich Insurance
08.2022 - Current

Senior RTR Accountant

IBM BTO Business Consulting Services Sp.z.o.o.
01.2020 - 02.2022

RTR Accountant

IBM BTO Business Consulting Services Sp.z.o.o.
08.2018 - 01.2020

Accountant (AP/AR)

OOO "Project Tomorrow" — Logistics, Procurement
12.2009 - 07.2018

Consolidated Balance Sheet Department Specialist

Commercial Bank “Admiralteysky” Sp. z o.o.
07.2004 - 08.2009

Account Payable /Account Receivable Specialist

OOO "EOS" – Wholesale/Retail
01.2001 - 07.2003

Accounting, analysis and audit, accountant

Moscow Institute of Business and Law

Economic, accounting

College of statistic, economic and informatic

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Olesya Knyazkova