Martyna Kopplinger

Background

About Martyna Kopplinger

Ambitious, dedicated and disciplined individual, natural leader, who encourages personal and professional growth for all to succeed. Consensus builder, encourages open and frank dialogue, engages multiple stakeholders to consistently achieve results. • financial statements and monthly reporting preparation • cash flow planning and management • leading team of Accounts Payable with a high transaction volume and complexity for multiple companies, and related parties • accounts receivable for multiple companies, subsidiaries, and related parties • reviewing AP and AR KPIs and and all the daily functions of the full cycle payables and receivables • responsibility for monthly GL and GL to sub ledger reconciliations, including clearing accounts, balance sheet schedules, accruals, payroll reconciliations, and adjustments • maintenance of capital asset continuity schedules, and monthly inter company, multi currency reconciliations, loans, and other debt for eight subsidiaries, across two countries • approval of employee expenses, reconciliations of monthly company credit cards, monitoring the assigned limits • guidance and support for AP persons, including conflict resolution and dealing with situations requiring immediate, high level attention • work on additional projects required, particularly on assignments from the executive management team requiring exceptional confidentiality and security • search for potential improvements to the system, procedures and processes of the Accounts Payable and the Accounts Receivable, testing new solutions, and implementing strategies for the Accounts Payable team to ensure the controls are effective • monthly bank statements, lease and rentals reconciliations including fiscal year end accruals, data and detail gathering and reporting, as well as assisting or leading in annual audit • liaising with corporate law offices regarding corporate records, shares schedules, annual maintenance and filing with the BC Registry.