Przemysław Śliwa

Tax and Consolidation Administrator, Corporate Office (Netherands), RtR - Inter-Company team w HGSS Sp. z o.o.
Myślenice, małopolskie

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

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Financial Accounting and Reporting Specialist
Zurich Insurance Ltd
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Accountant Assistant
Kancelaria Biegłych Rewidentów "Konto" Sp. z o.o.
Responsible for:
* invoicing process,
* documents preparation,
* general help in department
HEINEKEN Global Shared Services Sp. z o.o.
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
HEINEKEN Global Shared Services Sp. z o.o.
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)
HEINEKEN Global Shared Services Sp. z o.o.
Trainee at Record to Report department
Responsible for invoicing processing, query handling resolution, contact with vendors, preparing reports, working at G/L environment
Capgemini Polska Sp. z o.o.
Process Analyst in Outsourced Asset Accounting Department
Responsible for invoicing process, inputting data into system, preparing tax documents, contact with Client’s employees

Edukacja

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Finanse i Rachunkowość: Rachunkowość i Rewizja finansowa, magisterskie
Uniwersytet Ekonomiczny w Krakowie
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Finanse i Rachunkowość: Rachunkowość i Rewizja finansowa, licencjackie
Uniwersytet Ekonomiczny w Krakowie

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,

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
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.