Umiejętności
Niezależność
Wytrwałość
Relevance
SAP ERP
Quick learner
Ability to work under pressure
Ability to self organize and effective time management
Płatnik ZUS
CDN Klasyka księgowość
Ability to work individually and in a team
Micrisoft Office, prawo jazdy kat. B, obsługa urządzeń biurowych
Comarch Księga Handlowa Klasyka
observant
comarch księga podatkowa
Języki
polski
ojczysty
angielski
dobry
francuski
podstawowy
Doświadczenie zawodowe
RtR administrator
- IC reconciliation regarding Corporate royalties & Know How Fees & Service fees
- Monthly accrual preparation regarding Royalties & KHF for Netherlands and AME region
- Actuals data collection & invoicing basing on CIL system reports
- Contracts maintenance
- Trading Partners query solving
- B/S Account Reconciliation
* Intra-company reconciliation (including long term loans & short term calculation, transfer payments)
* Salary recharges process/work with fragile data
*Accrual preparing and G/L postings preparation
*Invoicing process: invoice amount calculation
*Order to Cash Department supporting
- Monthly accrual preparation regarding Royalties & KHF for Netherlands and AME region
- Actuals data collection & invoicing basing on CIL system reports
- Contracts maintenance
- Trading Partners query solving
- B/S Account Reconciliation
* Intra-company reconciliation (including long term loans & short term calculation, transfer payments)
* Salary recharges process/work with fragile data
*Accrual preparing and G/L postings preparation
*Invoicing process: invoice amount calculation
*Order to Cash Department supporting
Trainee in Intercompany team at Record to Report department (UK project)
* Full IC reconciliation (balance sheet, profit & loss statements ) in HeiMatch/CIL system (reports preparation & upload)
* Actuals data collection and reporting for Loans interest, Salary recharges, service fees, royalties
* B/S account reconciliation
* Intra-company reconciliation (including long term loans & short term calculation, transfer payments)
* Actuals data collection and reporting for Loans interest, Salary recharges, service fees, royalties
* B/S account reconciliation
* Intra-company reconciliation (including long term loans & short term calculation, transfer payments)
Trainee at Record to Report department
Responsible for invoicing processing, query handling resolution, contact with vendors, preparing reports, working at G/L environment
Edukacja
Specjalizacje
Finanse/Ekonomia
Księgowość
Zainteresowania
Music – classic rock, punk rock, indie rock, alternative rock,
Sport – archery, sport shooting, volleyball, football, basketball, swimming
Film – fantasy, action, comedy, TV series, SF, Touring
Books and comics – polish and classic fantasy, Japanese manga,
Sport – archery, sport shooting, volleyball, football, basketball, swimming
Film – fantasy, action, comedy, TV series, SF, Touring
Books and comics – polish and classic fantasy, Japanese manga,
Organizacje
Klub Mlodych Księgowych przy SKwP o. w Krakowie
Inne
My goal is continous development regarding both my personal and professional life. In every work I do, first I try to know the reason and the goal that needs to be achieved. I am trying to be scrupulous in everything I do, as job which is done correctly reflects my abilities and helps not only me but also my colleauges.
Grupy
UEK
Uniwersytet Ekonomiczny w Krakowie, założony w 1925 roku, to jedna z najlepszych państwowych uczelni ekonomicznych w Polsce, a jednocześnie największa uczelnia ekonomiczna w Europie Środkowej.