Małgorzata Gajewska
Senior Specialist
She is responsible for preparing financial documents for clients, including issuing invoices, corrections, and duplicate invoices. She manages financial settlement-related communication with contractors. She prepares reports and analyses for internal purposes and clients, including revenue reports, invoice reports for clients, and project settlements. She supports clients and the law firm’s lawyers in the area of settlements. She manages the flow of accounting documentation, oversees cost invoice settlements, and analyzes receivables. She cooperates closely with the accounting department. She is responsible for monitoring and recording costs and conducting ongoing analysis of bank statements. She participates in cost forecast preparation and activities related to month-end, quarter-end, and year-end closures. She creates new and improves existing accounting and financial processes.
