At Arrow Electronics Services, I manage accounts receivable, ledger reconciliations, cash flow, and financial transactions across 12 territories.
I process bank statements, ensure accurate settlement allocations, prepare daily and month-to-year reports, and support month-end and year-end close. I also coordinate audit processes and work with other accounting departments to maintain compliance.
I improve accounting operations by implementing automation programs for various processes and managing large internal and external transfers. My work combines detailed financial control with the ability to operate under significant time pressure.
Earlier, at State Street Global GmbH Poland, I supported derivatives fund accounting across payable and receivable accounts. I maintained relationships with fund representatives and coordinated data processing between international departments and offices.
