пропозиції роботи
Anna Jakuć (Dawniej Sulik)
CFO / Vice - President at SentiOne
Warszawa,
mazowieckie
Dołącz do GoldenLine i obejrzyj pełny profil tej użytkowniczki
Zobacz pełny profil
Umiejętności
Prognozy ekonomiczne
Kontrola budżetowa
Rachunkowość finansowa
Analiza finansowa
Audyt finansowy
Sprawozdawczość finansowa
Sprawozdanie finansowe
Microsoft Excel
Microsoft Office
PowerPoint
Analiza biznesowa i finansowa
Języki
angielski
biegły
rosyjski
podstawowy
Doświadczenie zawodowe
Head of Finance Department
Group One S.A., Change Sp. z o. o, grupa Value Media
* Organizing Finance Department for six entities within Group One
* Preparation of the company's budget and monthly reforecasting reports for the Management Board
* Preparing consolidated and separate financial statements
* Supporting the management in M&A, including financial modeling
* Preparing resolutions and financial reports for Supervisory Board meetings
* Fundraising for future investments and current activity, building banking relationships
* Preparation of the company's budget and monthly reforecasting reports for the Management Board
* Preparing consolidated and separate financial statements
* Supporting the management in M&A, including financial modeling
* Preparing resolutions and financial reports for Supervisory Board meetings
* Fundraising for future investments and current activity, building banking relationships
Dyrektor Finansowy / CFO
Codemedia and Trade Tracker Poland
Accounting Manager
MEDIACAP SA, Scholz&Friends Warszawa, Change Integrated
* Preparing consolidated and separate financial statements
* Quarterly time reporting for New Connect purposes
* Responsible for full accounting process including organization, coordination, monitoring and
supervision of all accounting aspects of the business
* Preparing VAT / CIT calculation and Return
* Quarterly time reporting for New Connect purposes
* Responsible for full accounting process including organization, coordination, monitoring and
supervision of all accounting aspects of the business
* Preparing VAT / CIT calculation and Return
Finance & Accounting Manager
GroupM
* Organizing Accounting Back Office (SSC) for seven entities within GroupM
* Managing a team of 11 accountants
* Implementation of procedures and reports required by SOX controls and audit
* Responsible for leading and managing full accounting service for local entities
* Cooperation with affiliated bodies
* Managing a team of 11 accountants
* Implementation of procedures and reports required by SOX controls and audit
* Responsible for leading and managing full accounting service for local entities
* Cooperation with affiliated bodies
Accounting Manager
* Responsible for the statutory books
* Preparing month/year end closing reports and ad-hoc reports on request
* Preparing VAT / CIT calculation and Return
* Cooperation with internal and external auditors, Tax Office, GUS, NBP
* Preparing month/year end closing reports and ad-hoc reports on request
* Preparing VAT / CIT calculation and Return
* Cooperation with internal and external auditors, Tax Office, GUS, NBP
Accounting Manager
* Managing a team of 11 accountants
* Implementation of new procedures in Accounting Department
* Managing full accounting process, including statutory reporting
* Taking part in implementation and adaptation of the new system (Exact) to business requirements
and polish legal regulations
* Monthly inventory valuation for all medical centres
* Preparing financial statements and profitability reports for the Management Board
* Implementation of new procedures in Accounting Department
* Managing full accounting process, including statutory reporting
* Taking part in implementation and adaptation of the new system (Exact) to business requirements
and polish legal regulations
* Monthly inventory valuation for all medical centres
* Preparing financial statements and profitability reports for the Management Board
Financial Controller
ZenithOptimedia Group I The ROI Agency
* Cooperation with Financial Director in preparing and controlling monthly budgets and forecasts
* Responsible for month end closing process
* Preparing financial statements and client profitability reports for the Management Board
* Various financial analysis including media rebates position for different clients
* Improving financial processes between Finance and Media Department
* Responsible for month end closing process
* Preparing financial statements and client profitability reports for the Management Board
* Various financial analysis including media rebates position for different clients
* Improving financial processes between Finance and Media Department
Accounting Manager
ZenithMedia Sp. z o.o, EquinoxMedia Sp. z o.o
* Managing a team of 3 accountants
* Responsible for monthly, quarterly and yearly book closing activities
* Taking part in creation and implementation of the new system for monitoring media campaigns
* Preparing VAT / CIT calculation and Return
* Monitoring cash flow
* Monthly reconciliation of intercompany balances
* Responsible for monthly, quarterly and yearly book closing activities
* Taking part in creation and implementation of the new system for monitoring media campaigns
* Preparing VAT / CIT calculation and Return
* Monitoring cash flow
* Monthly reconciliation of intercompany balances
Internship Trainee
Biuro Rachunkowe Rewit Sp. z o.o
* Registration of invoices and booking to the ledger
Szkolenia i kursy
Kursy:
- Accounting Manager Course graduated excellent, Polish Accountant Association
Certyfikaty:
- Ministry of Finance certificate (no 10488/2005) of entitlement to provide accounting services.
- Accounting Manager Course graduated excellent, Polish Accountant Association
Certyfikaty:
- Ministry of Finance certificate (no 10488/2005) of entitlement to provide accounting services.
Edukacja
Master Degree in Accounting, magisterskie
University of Gdańsk, Management Department
Specjalizacje
Finanse/Ekonomia
Księgowość
Zainteresowania
Off-road and trekking expeditions to Asia, Africa and Eastern Europe, travel literature, mountain biking.
