Movies, Books, Fitness
Waldemar Folwarczny
Accountant
Praha
Summary
Detail-oriented Accountant with 16 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, accounts payable management and reporting. Works closely with executive management on complex mergers and acquisitions.
Overview
24
24
years of professional experience
4
4
years of post-secondary education
3
3
Languages
Work History
Accountant Accounts Payable
Schleich Czechia a.s.
08.2024 - Current
- Company Overview: knowledge transfer on-site Schwabich Gmung, Germany
- reviewing, coding&posting documents for Germany, Czech&Polish sites
- creating & maintaining vendor master data
- validation of documents, statements reconcilliation
- participation on MEC, YEC
- communication with vendors, procurement, GL team
- SAP / VIM
Senior AP accountant
Tata Consultancy Services Netherlands B.V.
05.2020 - 07.2024
- Company Overview: SAP / Polish Entity
- Invoice processing , review of open purchase orders
- Supplier statement reconciliation
- Cooperation with Businnes Partner / daily basis
- Cooperation with R2R / MEClosing
- SAP / Polish Entity
P2P/R2R Accountant
Weber-Stephen CZ & SK, spol. s r.o.
06.2019 - 04.2020
- Company Overview: Navision / UK Entity
- Knowledge transfer on-site in Denmark, UK, preparation of desktop procedures
- Open and assign new vendor accounts.
- O2C & P2P shared mailbox management
- Vendor invoices process / coding / maintain and review up-to-date system
- Communication with vendors / Business on daily basis
- Coordinate approval process of all accounts payable invoices, set-up payment process
- Research and resolve payment issues
- Warehouse posting and matching PO invoices
- Payroll and T&E processing and inputting to bank application
- Prepayment, Accrual, Fixed Assets & Payroll Journals posting
- Reconcilliation
- Navision / UK Entity
AP Accountant
Newell Brands
06.2015 - 05.2019
- Company Overview: SAP / UK Entity
- Knowledge transfer on-site in Guargaon, New Delhi India / IBM
- Preparation of desktop procedures
- SAP / UK Entity
AP accountant
Clearstream Operations Prague, s. r. o
10.2014 - 05.2015
- Company Overview: SAP / German Entity
- SAP / German Entity
AR accountant
Bodycote SSC s.r.o.
01.2014 - 09.2014
- Company Overview: Navision / UK Entity
- Navision / UK Entity
AP accountant and Cash collection
Algeco s.r.o.
02.2012 - 12.2013
- Company Overview: SAP / Polish Entity
- SAP / Polish Entity
AP accountant
Atlas Copco
04.2011 - 01.2012
- Company Overview: BPCS / Sweden Entity
- BPCS / Sweden Entity
AP accountant
Accenture Services s. r. o.
03.2009 - 03.2011
Accountant
Eva Filsáková - VINAMET
12.2001 - 12.2008
Education
Secondary education or professional training with a school-leaving exam - Economics and Administration
Business college
01.1995 - 01.1999
Skills
Prioritization and scheduling
Interests
Introduction
Experienced Accounts Payable / Receivable accountant working in SSC enviroment with various ERP systems - SAP, Navision, Oracle, BPCS.
Accomplishments
- Supervised team of 3 staff members.
- Handled and resolved the largest Number of reporting discrepancies in given time period.
Timeline
Accountant Accounts Payable
Schleich Czechia a.s.
08.2024 - Current
Senior AP accountant
Tata Consultancy Services Netherlands B.V.
05.2020 - 07.2024
P2P/R2R Accountant
Weber-Stephen CZ & SK, spol. s r.o.
06.2019 - 04.2020
AP Accountant
Newell Brands
06.2015 - 05.2019
AP accountant
Clearstream Operations Prague, s. r. o
10.2014 - 05.2015
AR accountant
Bodycote SSC s.r.o.
01.2014 - 09.2014
AP accountant and Cash collection
Algeco s.r.o.
02.2012 - 12.2013
AP accountant
Atlas Copco
04.2011 - 01.2012
AP accountant
Accenture Services s. r. o.
03.2009 - 03.2011
Accountant
Eva Filsáková - VINAMET
12.2001 - 12.2008
Secondary education or professional training with a school-leaving exam - Economics and Administration
Business college
01.1995 - 01.1999
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