пропозиції роботи
Sławomir Matczak
Experienced accountant with an international profile
Poznań,
wielkopolskie
Dołącz do GoldenLine i obejrzyj pełny profil tego użytkownika
Zobacz pełny profil
Umiejętności
Amortyzacja
Visual Basic
Financial statement
US GAAP knowledge
fixed asset accounting
Payroll Processing
SOX documentation
payments verification
Month end closing process
NBP, GUS Reporting
AP Invoices processing
payment proposal
Języki
angielski
dobry
niemiecki
dobry
rosyjski
podstawowy
Doświadczenie zawodowe
Proces specialist RTR
- invoice verification for inter-company reconciliation, release of blocked invoices
- preparation J-SOX documentation, (vendor and customer master data)
- netting reconciliations files preparation
- preparation J-SOX documentation, (vendor and customer master data)
- netting reconciliations files preparation
Accounting Specialist
Country Road Authority in Poznań
- posting incomes, preparing reminders, contact with an individual customer
- posting purchase invoices EU founds and domestic
- outgoing payments verification
- posting purchase invoices EU founds and domestic
- outgoing payments verification
Steel fixer
Pekabex Pref
- physical work in workshop (2 months in Russian)
Salaty specialist
Primary School nr 2 Suchy Las
- payroll preparation teachers and administration workers
Old people carer
Hausengel International Polska Sp. z o.o. Sp. k.
- caring of the old people in Germany
Accounting Specialist
- monthly VAT declaration (VAT-7,VAT-UE) JPK
- monthly CIT calculation, CIT-10, IFT-R calculation
- accruals, withholding tax
- monthly CIT calculation, CIT-10, IFT-R calculation
- accruals, withholding tax
Statutory Accountant
- monthly VAT declaration (VAT-7,VAT-UE)
- Intrastat, National Bank, Statistics reports, CIT-10
- preparing monthly SOX documentation
- participating in financial statement preparation
- contact with German’s tax adviser
- Intrastat, National Bank, Statistics reports, CIT-10
- preparing monthly SOX documentation
- participating in financial statement preparation
- contact with German’s tax adviser
Controlling Specialist
- preparing weekly/monthly sales reports
Senior Accountant
Bridgestone European Business Services Sp. z.o.o.
- processing of AP invoices, business trip verification
- posting prepayments: customs duties, investments and other
- preparing payment proposal (domestic and foreign)
- coordination of all AP closing process for customer (manufacturing company)
- posting prepayments: customs duties, investments and other
- preparing payment proposal (domestic and foreign)
- coordination of all AP closing process for customer (manufacturing company)
Accounting Specialist
- preparing annual financial statement for the year 2011
- posting invoices (raw material, spare parts, administration costs)
- issuing invoices (cars, computers, rent office, scrap material)
- fixed assets settling, depreciation, scraping, inventory check
- settling business trips (domestic and abroad)
- preparing VAT declaration, including service for TAX office
- creation and changing of primary suppliers’ masterdata
- service of financial audit and internal audit from the head office (Brussels)
- outgoing payment verification (domestic and foreign)
- bank statement posting (PLN and foreign currencies)
- posting invoices (raw material, spare parts, administration costs)
- issuing invoices (cars, computers, rent office, scrap material)
- fixed assets settling, depreciation, scraping, inventory check
- settling business trips (domestic and abroad)
- preparing VAT declaration, including service for TAX office
- creation and changing of primary suppliers’ masterdata
- service of financial audit and internal audit from the head office (Brussels)
- outgoing payment verification (domestic and foreign)
- bank statement posting (PLN and foreign currencies)
Accountant
Bahlsen Sp. z o.o. (obecnie Lorenz)
- decreeing and posting purchase invoices, VAT Registers
Economic Specialist
- preparing monthly report of costs and incomes for particular departments
Szkolenia i kursy
2020 Budget incomes in public administration, Golden Training
2015 Yearly closing books, Accountant Association In Poland
2011 Action Balance: Closing account books and financial statement preparation for year
2011, AKADEMIA BIZNESU MDDP, Poznan
2011 Excel - Visual Basic, SOFTRONIC, Poznan
2015 Yearly closing books, Accountant Association In Poland
2011 Action Balance: Closing account books and financial statement preparation for year
2011, AKADEMIA BIZNESU MDDP, Poznan
2011 Excel - Visual Basic, SOFTRONIC, Poznan
Edukacja
economic and finance law, studia podyplomowe
University of Lodz
Economy, magisterskie
University of Lodz
Specjalizacje
Finanse/Ekonomia
Księgowość
Zainteresowania
My hobby is table tennis. I play in the amateur league. Achievements: III place in Greater Poland championship of Greater Poland veterans - years 2011, 2014.
Grupy
Uniwersytet Łódzki
Uniwersytet Łódzki powstał 24 maja 1945 roku jako kontynuator dorobku wcześniejszych instytucji działających w okresie międzywojennym w Łodzi. Obecnie jest jedną z największych polskich uczelni.
