пропозиції роботи
Anna Koprowska
Lufthansa Global Business Services
Kraków,
małopolskie
Dołącz do GoldenLine i obejrzyj pełny profil tej użytkowniczki
Zobacz pełny profil
Języki
polski
ojczysty
angielski
biegły
niemiecki
dobry
Doświadczenie zawodowe
Accounting specialist
Mota Engil Central Europe Business Support Center Sp. z o.o.
(Mota Engil Central Europe BSC Sp. z o.o. - dawniej MESP Sp. z o.o.)
AP:
- posting incoming invoices and credit notes from suppliers for Polish, Czech and Slovak companies,
- posting advance payments for Polish, Czech and Slovak companies,
- clearing open items on the vendor account,
- updating data in Master Data,
- checking date of VAT obligation.
AR:
- posting sale invoices for Czech and Slovak companies,
- clearing open items on the customer account.
Fixed assets:
- creating new asset in SAP,
- updating data in Fixed Asset Master Data,
- posting invoices and other documents regarding fixed assets,
- reporting,
- creating necessary documentation,
- writing procedures.
- cooperation with other departments in the company, writing emails, taking phone calls.
AP:
- posting incoming invoices and credit notes from suppliers for Polish, Czech and Slovak companies,
- posting advance payments for Polish, Czech and Slovak companies,
- clearing open items on the vendor account,
- updating data in Master Data,
- checking date of VAT obligation.
AR:
- posting sale invoices for Czech and Slovak companies,
- clearing open items on the customer account.
Fixed assets:
- creating new asset in SAP,
- updating data in Fixed Asset Master Data,
- posting invoices and other documents regarding fixed assets,
- reporting,
- creating necessary documentation,
- writing procedures.
- cooperation with other departments in the company, writing emails, taking phone calls.
Junior accounting specialist
AP:
- posting incoming invoices and credit notes from suppliers for Polish, Czech and Slovak companies,
- posting advance payments for Polish, Czech and Slovak companies,
- clearing open items on the vendor account,
- updating data in Master Data,
- checking date of VAT obligation.
AR:
- posting sale invoices for Czech and Slovak companies,
- clearing open items on the customer account.
- cooperation with other departments in the company, writing emails, taking phone calls.
- posting incoming invoices and credit notes from suppliers for Polish, Czech and Slovak companies,
- posting advance payments for Polish, Czech and Slovak companies,
- clearing open items on the vendor account,
- updating data in Master Data,
- checking date of VAT obligation.
AR:
- posting sale invoices for Czech and Slovak companies,
- clearing open items on the customer account.
- cooperation with other departments in the company, writing emails, taking phone calls.
Accountant
- posting invoices (PO and non-PO invoices) and credit memos,
- posting advance payments,
- posting prepayments,
- preparing payments (automated payment run in SAP),
- posting bank statements (e.g. incoming and outgoing payments),
- preparing and sending dunning notices,
- timely reporting,
- writing e-mails, taking phone calls.
- posting advance payments,
- posting prepayments,
- preparing payments (automated payment run in SAP),
- posting bank statements (e.g. incoming and outgoing payments),
- preparing and sending dunning notices,
- timely reporting,
- writing e-mails, taking phone calls.
Student in accounting department
Zurich Service GmbH (Niemcy)
- posting premiums,
- timely reporting,
- writing e-mails,
- preparing statistics.
- timely reporting,
- writing e-mails,
- preparing statistics.
Junior accountant
- posting premiums,
- timely reporting,
- writing e-mails.
- timely reporting,
- writing e-mails.
Junior accountant
10.2010-12.2010
- posting invoices (PO and non-PO invoices) and credit memos,
- posting advance payments,
- posting prepayments,
- preparing payments (automated payment run in SAP),
- posting bank statements (e.g. incoming and outgoing payments),
- preparing and sending dunning notices,
- maintain foreign currency,
- timely reporting,
- writing e-mails, taking phone calls.
08.2010-09.2010
Transition in Austria
– assuming some of the accounting processes in area:
* AR - e.g. bank statements, Customer Master Data, dunning notices, regrouping of receivables, currency translation, period end closing, customer account statement,
* AP - e.g. Vendor Master Data, posting PO and non-PO invoices, vendor account statement, automated payment run, solve payment issues, foreign currency translation, regrouping of payables, handle credit notes,
* and GL - e.g. maintain foreign currency, posting accruals, interface to payroll systems, ADM business warehouse, inter-company reconciliation,
- preparing documentation,
- writing procedures,
- creating positive relations with client.
04.2008-07.2010
unpaid holiday (working at Zurich Service Sp. z o.o.)
- posting invoices (PO and non-PO invoices) and credit memos,
- posting advance payments,
- posting prepayments,
- preparing payments (automated payment run in SAP),
- posting bank statements (e.g. incoming and outgoing payments),
- preparing and sending dunning notices,
- maintain foreign currency,
- timely reporting,
- writing e-mails, taking phone calls.
08.2010-09.2010
Transition in Austria
– assuming some of the accounting processes in area:
* AR - e.g. bank statements, Customer Master Data, dunning notices, regrouping of receivables, currency translation, period end closing, customer account statement,
* AP - e.g. Vendor Master Data, posting PO and non-PO invoices, vendor account statement, automated payment run, solve payment issues, foreign currency translation, regrouping of payables, handle credit notes,
* and GL - e.g. maintain foreign currency, posting accruals, interface to payroll systems, ADM business warehouse, inter-company reconciliation,
- preparing documentation,
- writing procedures,
- creating positive relations with client.
04.2008-07.2010
unpaid holiday (working at Zurich Service Sp. z o.o.)
Szkolenia i kursy
• Customer Care
• Business culture
• German culture
• Quality awareness
• Excel intermediate
• Corporate e-mails (language German)
• German course B2, C1 in Österreich Institut Krakow
• Fixed Assets Accounting Training ("Akademia specjalisty ds. środków trwałych oraz wartości niematerialnych i prawnych - kompedium wiedzy")
• Business culture
• German culture
• Quality awareness
• Excel intermediate
• Corporate e-mails (language German)
• German course B2, C1 in Österreich Institut Krakow
• Fixed Assets Accounting Training ("Akademia specjalisty ds. środków trwałych oraz wartości niematerialnych i prawnych - kompedium wiedzy")
Edukacja
Faculty of Management and Marketing - Speciality Financial Management, magisterskie
Akademia Górniczo-Hutnicza im. Stanisława Staszica w Krakowie
Specjalizacje
Finanse/Ekonomia
Księgowość
Zainteresowania
• Skiing, traveling
• Listening to music (e.g. Depeche Mode, U2), singing and dancing (e.g. belly dance),
• photography, Photoshop
• Listening to music (e.g. Depeche Mode, U2), singing and dancing (e.g. belly dance),
• photography, Photoshop
Inne
• Good math and numeric skill
• IT skill (MS Office – Excel, Word, PowerPoint, Outlook, Visio; Internet; SAP; SAGE – Symfonia; Lotus)
• Driving license cat. B
• IT skill (MS Office – Excel, Word, PowerPoint, Outlook, Visio; Internet; SAP; SAGE – Symfonia; Lotus)
• Driving license cat. B
Grupy
Akademia Górniczo-Hutnicza im. Stanisława Staszica w Krakowie
Akademia Górniczo-Hutnicza to jedna z najlepszych i najbardziej renomowanych polskich uczelni, od lat zajmująca czołowe miejsca w rankingach szkół wyższych. Przoduje w dziedzinie nowocze
Przedsiębiorczość
Przedsiębiorcy, osoby przedsiębiorcze, współpraca biznesowa, przyjaciele biznesowi, rozwój osobisty i firmowy, pomoc, dotacje, biznesplany. Przedsiębiorczość
