Agnieszka Niemczynowska
Accountant, Absolwentka AE Wrocław
Chicago,
zagranica
Języki
angielski
dobry
niemiecki
podstawowy
Doświadczenie zawodowe
Product Controller
Responsible for the timely and accurate production of daily and monthly reporting for the Leveraged Finance Desk, mainly analyzing the distressed loan trading books, TRS and TRR books. Month end journal preparation and postings including month end balance sheet substantiation. Preparation of SOX documentation for Leveraged Finance Team. Escalate issues in the guidelines provided. PEOPLESOFT system experience.
Financial Associate
• Process invoices accurately, in a timely manner ensuring compliance with accountancy, taxation, local and legal rules using SAP ERP software; volume approx. 100 daily
• Communicate timely and effectively with internal and external customers, update issue log
• Meet individual and team performance against contract Service Level Agreements (SLA: CPI & KPI)
• Update of process documentation (SOP, Desktop procedures)
• Prepare weekly and monthly financial reporting package
• Business Knowledge Transfer
• Escalate queries/issues in the timelines and guidelines provided
• Identify areas of improvement and possible standardization for various business cases
• Communicate timely and effectively with internal and external customers, update issue log
• Meet individual and team performance against contract Service Level Agreements (SLA: CPI & KPI)
• Update of process documentation (SOP, Desktop procedures)
• Prepare weekly and monthly financial reporting package
• Business Knowledge Transfer
• Escalate queries/issues in the timelines and guidelines provided
• Identify areas of improvement and possible standardization for various business cases
Specialist
LG Display Poland Sp. z o.o., Biskupice Podgorne, Poland
• Managing the Accounts Payable function related mainly to the Customs Department activities. Operating on the ORACLE business software.
• In-charge of supervising company’s corporate cards administration, monthly reconciliation and reports
• Responsible for monthly closing activities including GL entries
• Avoiding legal challenges by complying with European Union and local legal regulations
• Identifying areas for process improvements and implement solutions
• Communicating effectively with internal and external customers
• In-charge of supervising company’s corporate cards administration, monthly reconciliation and reports
• Responsible for monthly closing activities including GL entries
• Avoiding legal challenges by complying with European Union and local legal regulations
• Identifying areas for process improvements and implement solutions
• Communicating effectively with internal and external customers
HACCP Process Controller
C/O G Padley Polutry, Grantham, UK
Monitoring activities to ensure that the process is under control at each critical control point.
Establish corrective actions to be taken when monitoring indicates a deviation from an established critical limit.
Records documenting the monitoring of critical control points, critical limits, verification activities, the handling of processing deviations and microbial sampling.
Establish corrective actions to be taken when monitoring indicates a deviation from an established critical limit.
Records documenting the monitoring of critical control points, critical limits, verification activities, the handling of processing deviations and microbial sampling.
Chief Accountant Assistant
• Control FK Kamsoft system entries accuracy of purchased goods and services
• In charge of reports preparation for monthly Value Added Tax declaration
• Controlling and reporting retail sale value and discounts for clients
• In charge of reports preparation for monthly Value Added Tax declaration
• Controlling and reporting retail sale value and discounts for clients
student training
SAP Poland Sp. z o.o., Warsaw, PL
Configuration of FI module. The subject of my especial interest is FI-AA module. In this module I was concerning in: configuration of fixed assets accountancy, setting up and processing basic data records of components fixed assets, posting and analyzing transactions, posting epreciation, reporting so that analyze value of components fixed assets, transferring components of old fixed assets.
student training
Tax Office, Kudowa Zdrój
Doing and prepairing operations and trasanctions connected with tasks of financial – accountancy Office, tranfering and cycle of documentation and system accountancy evidence. Interpretation and monitoring live acta of the tax law and the trade law. Appraisal costs and income of those obtainment. Posting transactions in the accountancy informatic system „KSIĄŻKA dGCS SA”. Editing scripts and documents for accountancy office customers connected with their businesses activity.
Szkolenia i kursy
2001 - pilot of foreign and domestic tours.
Edukacja
Specjalizacje
Finanse/Ekonomia
Doradztwo/Konsulting
Zainteresowania
recently Astronomy and Astrophotography,
Photography,
Salsa Dancing,
Biography Books,
Fiction Books,
Plays and Poetry,
Trips,
Sport (snowboarding, roller skating, swimming).
Photography,
Salsa Dancing,
Biography Books,
Fiction Books,
Plays and Poetry,
Trips,
Sport (snowboarding, roller skating, swimming).
Organizacje
01.10.2004 – 30.11.2005
Non – profit activity as a member of Hossa Procapital science club. Transactions and operations in module FI were concerned in: creation customer and vendor data records, posting vendor and customer invoice, creating data record of component fixed asset and exchange rate type. In the module CO work were concerned in: creating new data record and inputting them into the group of cost centre (MPK), creating data records of gain centre , inputting cost centre to the gain centre in the most suitable way for organization structure of a company.
2005 - 2007
Member of Studenckie Forum Business Centre Club ®
http://info.ae.wroc.pl/index.php/artykuly/pokaz_art/217/Zostan_twarza_AE
http://best.ae.wroc.pl/pdf/dtp_02_07.pdf
Non – profit activity as a member of Hossa Procapital science club. Transactions and operations in module FI were concerned in: creation customer and vendor data records, posting vendor and customer invoice, creating data record of component fixed asset and exchange rate type. In the module CO work were concerned in: creating new data record and inputting them into the group of cost centre (MPK), creating data records of gain centre , inputting cost centre to the gain centre in the most suitable way for organization structure of a company.
2005 - 2007
Member of Studenckie Forum Business Centre Club ®
http://info.ae.wroc.pl/index.php/artykuly/pokaz_art/217/Zostan_twarza_AE
http://best.ae.wroc.pl/pdf/dtp_02_07.pdf
Inne
Up to date experience in the use of Microsoft Word, Microsoft Excel and Microsoft PowerPoint;
Good knowledge and experience of Enterprise Resource Planning System FK Kamsoft;
Basic knowledge and experience of informatic system SAP ERP, modul FI/AA and system KSIĄŻKA dGCS for small and medium companies.
Good knowledge and experience of Enterprise Resource Planning System FK Kamsoft;
Basic knowledge and experience of informatic system SAP ERP, modul FI/AA and system KSIĄŻKA dGCS for small and medium companies.
Grupy
ach te Agnieszki
Grupa zrzeszająca wszystkie Agnieszki a także wszystkich wielbicieli tego pięknego imienia ;)
Bodo Schafer
Na filozofi Schafera powstało nie jedno doradztwo finansowe, nie jedna kariera i nie jedna fortuna.
Grupa dla osób, które zetkneły się jego filozofią, radami, sposobem na życie...
Bookkeepers Club
Zapraszamy wszystkich tych, którzy mieli, mają lub będą mieli coś wspólnego z profesjonalną księgowością - w szczególności zaś z jej międzynarodowym wymiarem. Jeśli pracowałeś lub pracujesz czy będzie
Klub Młodego Biznesu
To organizacja stworzona przez i dla młodych przedsiębiorców. Klub Młodego Biznesu skupia ambitnych, pracowitych ludzi, którzy zdecydowali, że chcą założyć własną działalność gospodarczą.
Zarządzanie
Grupa dla zarządzających, chcących zarządzać i lubiących dzielić się wiedzą z zakresu zarządzania.