Magdalena Kościuk
Team Leader Support, HEINEKEN Global Shared Service, Cracow, Poland
Kraków,
małopolskie
Umiejętności
Microsoft Office
SAP
Języki
angielski
biegły
rosyjski
biegły
bułgarski
dobry
niemiecki
podstawowy
Doświadczenie zawodowe
Junior Accountant
• verifying correctness (Russian WHT calculations, backups, bank details) and registering invoices
• preparing payments
• booking paid invoices
• confirming invoice status, preparing monthly Statements of Accounts
• preparing accruals (intercompany and 3rd party)
• allocation on accounts, database closing
• month close reports update
• quarter analysis of AP accounts
• preparing Acts of Reconciliation and Acts of Acceptance
• quarter close reporting
• preparing payments
• booking paid invoices
• confirming invoice status, preparing monthly Statements of Accounts
• preparing accruals (intercompany and 3rd party)
• allocation on accounts, database closing
• month close reports update
• quarter analysis of AP accounts
• preparing Acts of Reconciliation and Acts of Acceptance
• quarter close reporting
Edukacja
Specjalizacje
Finanse/Ekonomia
Księgowość
Hotelarstwo/Gastronomia/Turystyka
Turystyka