пропозиції роботи
Paulina Szpil
Kraków,
małopolskie
Dołącz do GoldenLine i obejrzyj pełny profil tej użytkowniczki
Zobacz pełny profil
Umiejętności
Księgowość
Analiza
Corporate Finance
Rachunkowość finansowa
Analiza finansowa
Sprawozdawczość finansowa
Microsoft Excel
Microsoft Office
Microsoft Word
SAP
Języki
polski
ojczysty
angielski
dobry
francuski
dobry
Doświadczenie zawodowe
Senior Accountant
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Manage and resolve customer inquiries
Prepare customer's statements, bills and invoices
Assisted with month-end closing
Followed up and allocated customer payments
Manage and resolve customer inquiries
Prepare customer's statements, bills and invoices
Assisted with month-end closing
Followed up and allocated customer payments
GL Accountant
Period end close activities
Reporting
Reconciliation of accounts
Processing of accruals
JE preparation
Daily journals postings
Payroll activites
Reporting
Reconciliation of accounts
Processing of accruals
JE preparation
Daily journals postings
Payroll activites
AR Analyst
Providing copies of missing documents,
Task management - appropriate work delegation - incoming and outgoing phone calls/ e-mails related to various types of claims, e.x. requesting credits/debits for damaged goods or short on deliveries according to standard procedures,
Relationship Management - developing and maintaining proactive working relationships with the Client and Sales teams
Task management - appropriate work delegation - incoming and outgoing phone calls/ e-mails related to various types of claims, e.x. requesting credits/debits for damaged goods or short on deliveries according to standard procedures,
Relationship Management - developing and maintaining proactive working relationships with the Client and Sales teams
AP Accountant/Księgowy
Member of transition team in Poland - Desk Top Procedure writing
Support in the scope of knowledge for the persons of accounting after migration of the process
Reporting
Process suppliers invoices (including SAP system)
Distribute invoices for approval
Process reminders & vendor statements
Vendors correspondence / calls
Effective communication with vendors
Support in the scope of knowledge for the persons of accounting after migration of the process
Reporting
Process suppliers invoices (including SAP system)
Distribute invoices for approval
Process reminders & vendor statements
Vendors correspondence / calls
Effective communication with vendors
GL Accountant
Period end close activities
Reporting
Reconciliation of accounts
Balance sheet reconciliation
Processing of accruals
JE preparation
Daily journals postings
Postings of bank statements
Reporting
Reconciliation of accounts
Balance sheet reconciliation
Processing of accruals
JE preparation
Daily journals postings
Postings of bank statements
AP Accountant/Księgowy
Process suppliers invoices (including SAP system)
Distribute invoices for approval
Process reminders & vendor statements
Process credit notes
AP month end close activities
Suppliers' phone/ e-mail contact
Calls with the French client
Processing standard, special and manual payments,
Auditing
Processing travel expenses in SAP environment
Distribute invoices for approval
Process reminders & vendor statements
Process credit notes
AP month end close activities
Suppliers' phone/ e-mail contact
Calls with the French client
Processing standard, special and manual payments,
Auditing
Processing travel expenses in SAP environment
Szkolenia i kursy
Kurs języka francuskiego i angielskiego w GLTT Belgia
Kurs języka angielskiego w Accent Corporate Training Kraków
Szkolenie z Excel’a – stopień średnio zaawansowany
Szkolenie z Visual Basic for Application – stopień podstawowy
Szkolenie z podstaw rachunkowości
Certyfikat z Six Sigma yellow belt
Kurs języka angielskiego w Accent Corporate Training Kraków
Szkolenie z Excel’a – stopień średnio zaawansowany
Szkolenie z Visual Basic for Application – stopień podstawowy
Szkolenie z podstaw rachunkowości
Certyfikat z Six Sigma yellow belt
Edukacja
Marketing i Logistyka, magisterskie
Uniwersytet Jagielloński w Krakowie
Zarządzanie i Marketing, licencjackie
Krakowska Akademia im. Frycza Modrzewskiego
Specjalizacje
Finanse/Ekonomia
Księgowość
Obsługa klienta
Finanse/Bankowość/Ubezpieczenia
Zainteresowania
muzyka, taniec, sport, podróże , nauka języków obcych.
Inne
Znajomość SAP FI/CO
Grupy
