пропозиції роботи
Paweł Skalski
Kontroler Finansowy w Poz-Bruk
Poznań,
wielkopolskie
Dołącz do GoldenLine i obejrzyj pełny profil tego użytkownika
Zobacz pełny profil
Umiejętności
Umiejętności analityczne
Komunikatywność
Prawo jazdy
Microsoft Office
Praca w zespole
Języki
angielski
biegły
niemiecki
podstawowy
Doświadczenie zawodowe
From Intern to Senior
Main duties and responsibilities:
- leading client audit engagements, including planning, executing, directing and completing financial audits, as well as managing teams;
- assisting in audits and reviews of financial statements;
- research and analysis of financial statements and audit related issues
- execution of audit procedures concerning all significant parts of clients’ financial statements (fixed assets, inventories, trade receivables, trade payables, sales, costs etc.);
- describing processes in order to identify and test the efficiency of internal controls and risks (also SOX standards);
- performing analysis of the monthly income statements, year-end financial statements and economic indicators;
- active interaction with superiors and key client’s management to gather information, communicate issues, resolve problems and make recommendations for business and process improvements;
- preparation of audit working papers, financial statement reports, internal and clients reports.
- leading client audit engagements, including planning, executing, directing and completing financial audits, as well as managing teams;
- assisting in audits and reviews of financial statements;
- research and analysis of financial statements and audit related issues
- execution of audit procedures concerning all significant parts of clients’ financial statements (fixed assets, inventories, trade receivables, trade payables, sales, costs etc.);
- describing processes in order to identify and test the efficiency of internal controls and risks (also SOX standards);
- performing analysis of the monthly income statements, year-end financial statements and economic indicators;
- active interaction with superiors and key client’s management to gather information, communicate issues, resolve problems and make recommendations for business and process improvements;
- preparation of audit working papers, financial statement reports, internal and clients reports.
Intern
Trainee in marketing and business consulting department.
Intern
II Urząd Skarbowy
Trainee in accounting and administration department.
Szkolenia i kursy
Rozpoczęcie serii egzaminów na Biegłego Rewidenta (KiBR)
Certyfikat BEC Higher oraz CAE
IFRS Basic
IFRS Intermediate
Prawo jazdy
Certyfikat BEC Higher oraz CAE
IFRS Basic
IFRS Intermediate
Prawo jazdy
Edukacja
Finanse i rachunkowość, magisterskie
Akademia Ekonomiczna w Poznaniu
Finanse i Rachunkowość, licencjackie
Akademia Ekonomiczna w Poznaniu
Specjalizacje
Finanse/Ekonomia
Audyt/Podatki
Finanse/Ekonomia
Kontroling
Finanse/Ekonomia
Inne
Zainteresowania
Piłka nożna
Tenis ziemny
Literatura
Tenis ziemny
Literatura
Organizacje
AZS
