пропозиції роботи
Magda Nowak
Service Delivery Junior Manager - R2R and P2P
Katowice,
śląskie
Dołącz do GoldenLine i obejrzyj pełny profil tej użytkowniczki
Zobacz pełny profil
Umiejętności
konta wyrównawcze
zarządzanie należnościami
Analiza
Angielski
Sprawozdawczość finansowa
Sprawozdanie finansowe
księga główna
Międzynarodowe Standardy Sprawozdawczości Finansowej
Microsoft Excel
Microsoft Office
Microsoft Word
usprawnianie procesów
SAP
Praca w zespole
Języki
angielski
biegły
francuski
dobry
szwedzki
podstawowy
Doświadczenie zawodowe
Service Delivery Junior Manager - R2R and P2P
· Management of third party service provider in P2P and R2R process streams
· End to end responsibility for financial accounting and reporting processes
· Cooperation with internal and external audit
· Ensuring alignment to Global Process Model, standarization of processes
· Ownership of the service governance framework
· Continuous improvement
· End to end responsibility for financial accounting and reporting processes
· Cooperation with internal and external audit
· Ensuring alignment to Global Process Model, standarization of processes
· Ownership of the service governance framework
· Continuous improvement
Senior Financial Accounting and Reporting Specialist / Accounting and Reporting Coordinator
· End to end responsibility for R2R processes (for France/Ivory Coast/Russia)
· From January 2018 - responsibility for both R2R and P2P streams for RUB region
· Transfer of accounting processes from France
· Performing month and year closing activities
· Providing expertise support in financial accounting principles
· Review and control of accounting operations performed by Third Party Service Provider
· Reconciliation of more complex accounts
· Ensuring accurate and timely financial reporting to the Group Chief Accountants' Department
· Improvement and development of internal processes and controls
· Ensuring continuous improvement of KPIs
· From January 2018 - responsibility for both R2R and P2P streams for RUB region
· Transfer of accounting processes from France
· Performing month and year closing activities
· Providing expertise support in financial accounting principles
· Review and control of accounting operations performed by Third Party Service Provider
· Reconciliation of more complex accounts
· Ensuring accurate and timely financial reporting to the Group Chief Accountants' Department
· Improvement and development of internal processes and controls
· Ensuring continuous improvement of KPIs
Accounting specialist (Specjalista ds. księgowości) in French SME team
· responsibility for AP, AR and GL processes for small entities
· review and reconciliation of GL accounts
· reporting of financial statements for Group purposes
· preparing statutory financial statements
· posting manual and automatic payments
· posting and validation of travel expenses
· reconciliation of intercompany transactions within the Group
· participation in transition of accounting processes from France and Luxembourg
· review and reconciliation of GL accounts
· reporting of financial statements for Group purposes
· preparing statutory financial statements
· posting manual and automatic payments
· posting and validation of travel expenses
· reconciliation of intercompany transactions within the Group
· participation in transition of accounting processes from France and Luxembourg
Senior Clerk (Starszy specjalista ds. księgowości) / GL Sweden
· review and reconciliation of GL accounts
· participation in the process of SAP implementation
· financial statement reporting
· reconciliation of AP, AR and GL ledgers
· fixed assets accounting and reconciliation
· posting of month-end accruals
· creating and posting journal entries in SAP
· month/quarter/year end closing activities in SAP
· preparing productivity and efficiency reports
· participation in the process of SAP implementation
· financial statement reporting
· reconciliation of AP, AR and GL ledgers
· fixed assets accounting and reconciliation
· posting of month-end accruals
· creating and posting journal entries in SAP
· month/quarter/year end closing activities in SAP
· preparing productivity and efficiency reports
Clerk (Specjalista ds. księgowości) / GL Sweden
· participation in transition of GL accounting processes from Sweden
· preparation of accounting desktop procedures for GL processes
· review and reconciliation of GL accounts
· fixed assets accounting and reconciliation
· creating and posting journal entries in JDE and Horisonten
· posting month-end accruals
· month/quarter/year end closing GL activities
· processing manual and automatic payments
· preparation of accounting desktop procedures for GL processes
· review and reconciliation of GL accounts
· fixed assets accounting and reconciliation
· creating and posting journal entries in JDE and Horisonten
· posting month-end accruals
· month/quarter/year end closing GL activities
· processing manual and automatic payments
Clerk (Specjalista ds. księgowości) / AR Sweden
· posting of incoming payments
· issuing and processing customer invoices and credit notes
· contact with customers by phone or e-mail
· reconciliation of sales ledger and bank statement accounts
· reconciliation of intercompany transactions within the Group
· participation in transition of AR accounting processes from Sweden
· issuing and processing customer invoices and credit notes
· contact with customers by phone or e-mail
· reconciliation of sales ledger and bank statement accounts
· reconciliation of intercompany transactions within the Group
· participation in transition of AR accounting processes from Sweden
Junior Clerk (Młodszy specjalista ds. księgowości) / AR Sweden
- issuing and processing customer invoices and credit notes
- posting of incoming payments
- posting of incoming payments
Pracownik restauracji, hostessa, instruktor, od 1.07.2006 swing manager
Edukacja
Controlling, studia podyplomowe
Wyższa Szkoła Bankowa w Poznaniu (oddział w Chorzowie)
Finanse i Rachunkowość, magisterskie
Wyższa Szkoła Bankowa w Poznaniu
Finanse i Rachunkowość, licencjackie
Wyższa Szkoła Zarządzania i Bankowości w Krakowie
Kulturoznawstwo (Cywilizacje Dalekiego Wschodu), licencjackie
Uniwersytet Jagielloński w Krakowie
Specjalizacje
Finanse/Ekonomia
Kontroling
Grupy
Dress Code czyli Etykieta Ubioru
Zasady dobierania odpowiedniego ubioru w sytuacjach biznesowych i nie tylko. Co wolno, a czego nie wypada założyć?
EXCEL w praktyce
Pytania, wskazówki, odpowiedzi, komentarze, usprawnienie pracy w EXCELu. Cel: wzajemna pomoc, wymiana doświadczeń, propozycje usprawnień pracy
FinanceStreet.pl praca w finansach
Grupa FinanceStreet.pl Praca w Finansach skierowana jest do osób poszukujących pracy w finansach i bankowośći. Poruszana Tematyka dotyczy rozwoju kariery zawodowej w finansach oraz najnowszych trendów
***FITNESS***
Instruktorzy i miłośnicy fitness łączmy się! Zapraszamy dietetyków i trenerów sportowych. Tworzymy również bazę instruktorów fitness.
Grupa Trzymająca Szczęście
Stowarzyszenie Serc Gorących i Twarzy Bananowych :)
Dla wierzących w wartość szczęścia i je pielęgnujących!
LinkedIn
LinkedIn @ GoldenLine
Gruopa skupia użytkowników międzynarodowego serwisu społecznościowego "Linked In"
moderator: http://www.linkedin.com/in/MarekHelinski
SAP FI CO
Grupa użytkowników systemu SAP R/3 - moduły FI i CO. Wymiana doświadczeń, informacji, itp...
