пропозиції роботи
Justyna Sitek
Expert Accountant, Fujitsu Technology Solutions Sp. z o. o.
Łódź,
łódzkie
Dołącz do GoldenLine i obejrzyj pełny profil tej użytkowniczki
Zobacz pełny profil
Umiejętności
SAP R / 3
Driving licence B
MS PowerPoint
MS Office: Word, Excel, Outlook
BCS
Języki
angielski
biegły
hiszpański
podstawowy
niemiecki
podstawowy
Doświadczenie zawodowe
GL Accountant
Journal voucher preparation and processing and documents archiving
Balance sheet accounts reconciliation
Monitoring, maintaining, reconciliation and clearing of GL accounts
Reconciliation of intercompany accounts on GL level
Preparation of flex files (statistical and financial data) and reporting to Business Consolidation System
Preparation of corrections to Business Consolidation System (reconciliation, justification and making corrections between SAP and BCS)
Performing of Month End Closing transactions and Year End Closure Transactions
Monthly reporting of correctness of Month End Closing activities
Cooperating with AP and AR departments in maintaining GL accounts
Preparation of VAT declaration and reporting as well as verification if invoices meet legal and fiscal requirements of country concerned
Sox Controls – verification of correctness ICS documentation
Daily communication with client
Balance sheet accounts reconciliation
Monitoring, maintaining, reconciliation and clearing of GL accounts
Reconciliation of intercompany accounts on GL level
Preparation of flex files (statistical and financial data) and reporting to Business Consolidation System
Preparation of corrections to Business Consolidation System (reconciliation, justification and making corrections between SAP and BCS)
Performing of Month End Closing transactions and Year End Closure Transactions
Monthly reporting of correctness of Month End Closing activities
Cooperating with AP and AR departments in maintaining GL accounts
Preparation of VAT declaration and reporting as well as verification if invoices meet legal and fiscal requirements of country concerned
Sox Controls – verification of correctness ICS documentation
Daily communication with client
praktykant w dziale księgowości
wsparcie głównej księgowej
czynności administracyjne
czynności administracyjne
Doradca Klienta Indywidualnego
Utrzymanie klienta indywidualnego
Sprzedaż usług
Sprzedaż usług
Projekty
Overdue project
Intercompany reconciliation - clarification and reporting
Monitoring Aged Receivables
Communication with intercompany clients around the world
Agreements on repayments of debts
Zakres obowiązków
Reporting to Senior ManagementIntercompany reconciliation - clarification and reporting
Monitoring Aged Receivables
Communication with intercompany clients around the world
Agreements on repayments of debts
Szkolenia i kursy
Managing emotions workshop
How to cope with stress workshop
Work in international environment workshop
How to cope with stress workshop
Work in international environment workshop
Edukacja
Management and Marketing - Specialization: Accounting and Finance Management, magisterskie
Uniwersytet Łódzki
Specjalizacje
Finanse/Ekonomia
Księgowość
Zdrowie/Uroda/Rekreacja
Inne
Grupy
Uniwersytet Łódzki
Uniwersytet Łódzki powstał 24 maja 1945 roku jako kontynuator dorobku wcześniejszych instytucji działających w okresie międzywojennym w Łodzi. Obecnie jest jedną z największych polskich uczelni.
