пропозиції роботи
Albert Frączkiewicz
Senior In Financial Audit Department
Wrocław,
dolnośląskie
Dołącz do GoldenLine i obejrzyj pełny profil tego użytkownika
Zobacz pełny profil
Języki
angielski
biegły
włoski
podstawowy
Doświadczenie zawodowe
Finance Manager
Da Vita Kidney Care
Manager in Financial Audit Department
Deloitte Polska Sp. z o.o. Sp. k.
Senior In Financial Audit Department
Deloitte & Touche LLP US - Miami Office
- auditing publicly traded entities (10-K reports)
- managing of audit team members
- designing and conducting financial audit procedures according to PCAOB and AICPA rules
- contacting with members of audited entities
- managing of audit team members
- designing and conducting financial audit procedures according to PCAOB and AICPA rules
- contacting with members of audited entities
Senior in Financial Audit Department
Deloitte Polska Sp. z o.o. S. k.
- designing and implementing complex due diligence procedures
- managing of audit team members
- designing and conducting financial audit procedures
- contacting with members of audited entities
- managing of audit team members
- designing and conducting financial audit procedures
- contacting with members of audited entities
Assistant in Financial Audit Department
Deloitte Polska Sp. z o.o. S. k.
- designing and implementing complex due diligence procedures
- conducting financial audit procedures
- contacting with members of audited entities
- conducting financial audit procedures
- contacting with members of audited entities
Assistant in Financial Audit Department
- conducting complex financial audit procedures
- contacting with members of audited entities
- working in spreadsheet, including making simple VBA macros
- contacting with members of audited entities
- working in spreadsheet, including making simple VBA macros
Assistant in Accounting Department
- entering accounting documents into computer system
- issuing accounting documents
- estimating value and depreciation of fixed assets
- issuing accounting documents
- estimating value and depreciation of fixed assets
Specialist in Calculation Department
Legal Office HTP Puniewska Sp. k.
- estimating debts for proceedings conducted by the legal office
- working in spreadsheet and ERP system
- verification of accounting documents
- working in spreadsheet and ERP system
- verification of accounting documents
Szkolenia i kursy
-"Internal Controls" Deloitte Polska Sp. z o.o. S. k. - 2015
-"4th session of National Chamber's of Financial Auditors exams" - 2015
-"3rd session of National Chamber's of Financial Auditors exams" - 2014
- "Communication and Assertiveness" Deloitte Polska Sp. z o.o. S. k. - 2013
- "Deferred tax" Deloitte Polska Sp. z o.o. S. k. - 2013
- "Financial Audit procedures" Deloitte Polska Sp. z o.o. S. k. - 2013
- "Cash flow" BDO Sp. z o.o. - 2012
- "Financial Audit procedures" BDO Sp. z o.o. - 2012
- "Financial Analysis in Excel" Wrocław University of Economics - 2011
- “Changes in Value Added Tax law in 2011” PriceWaterhouseCoopers – 2010
- “Computer accountancy course: I, II and III level” Prominet College - 2010
- „Accounting Academy” Deloitte - 2009
- „Tax Academy” Deloitte - 2009
-"4th session of National Chamber's of Financial Auditors exams" - 2015
-"3rd session of National Chamber's of Financial Auditors exams" - 2014
- "Communication and Assertiveness" Deloitte Polska Sp. z o.o. S. k. - 2013
- "Deferred tax" Deloitte Polska Sp. z o.o. S. k. - 2013
- "Financial Audit procedures" Deloitte Polska Sp. z o.o. S. k. - 2013
- "Cash flow" BDO Sp. z o.o. - 2012
- "Financial Audit procedures" BDO Sp. z o.o. - 2012
- "Financial Analysis in Excel" Wrocław University of Economics - 2011
- “Changes in Value Added Tax law in 2011” PriceWaterhouseCoopers – 2010
- “Computer accountancy course: I, II and III level” Prominet College - 2010
- „Accounting Academy” Deloitte - 2009
- „Tax Academy” Deloitte - 2009
Edukacja
Corporate Finance, Thesis: Analysis of Netia S.A. financial statement, magisterskie
Akademia Ekonomiczna im. Oskara Langego we Wrocławiu
Administration, Thesis: Transfer pricing in polish Tax Law, magisterskie
Uniwersytet Wrocławski
Specjalizacje
Finanse/Ekonomia
Księgowość
Zainteresowania
- automotive
- bicycles
- music of 70’s
- bicycles
- music of 70’s
Organizacje
- National Chamber of Financial Auditors - passed 8 exams
Inne
- knowledge of accounting systems: Symfonia FK , TETA Constellation, CDN Optima, Rachmistrz GT
- basic HTML editing skills
- driving licence cat. B
- qualification M18: diagnosis and repairing of components and assemblies of motor vehicles
- basic HTML editing skills
- driving licence cat. B
- qualification M18: diagnosis and repairing of components and assemblies of motor vehicles
Grupy
EXCEL w praktyce
Pytania, wskazówki, odpowiedzi, komentarze, usprawnienie pracy w EXCELu. Cel: wzajemna pomoc, wymiana doświadczeń, propozycje usprawnień pracy
Stowarzyszenie Księgowych w Polsce SKwP
Grupa dla osób dla których zawód ksiegowego to prestiż i uznanie.
