пропозиції роботи
Magdalena Cencora
Project Manager
Kraków,
małopolskie
Dołącz do GoldenLine i obejrzyj pełny profil tej użytkowniczki
Zobacz pełny profil
Języki
angielski
biegły
Doświadczenie zawodowe
Senior AP Accountant
Transition in UK (01.11.12 – 31.01.13) - taking over all GL tasks, preparing procedures according to “to be” process maps
performing daily GL activities, reconciliation of general and sub ledger, foreign trade report: Intrastat/ EC sales, preparing of Quarterly VAT declaration, reporting package (Analytical review, Building allocation, posting reconciliation); uploading to BSC
Delivery Phase (01.02.13 - 30.09.2013)
Taking part in eForms project improve and standardize processes , design and implement of Web solution for European and American entities
supporting migration of accounting processes from other countries including reviewing AP procedures
assisting Internal Auditor in reviewing, testing new systems, procedures and tools according to SOX controls
AP books control, monthly closing
performing daily GL activities, reconciliation of general and sub ledger, foreign trade report: Intrastat/ EC sales, preparing of Quarterly VAT declaration, reporting package (Analytical review, Building allocation, posting reconciliation); uploading to BSC
Delivery Phase (01.02.13 - 30.09.2013)
Taking part in eForms project improve and standardize processes , design and implement of Web solution for European and American entities
supporting migration of accounting processes from other countries including reviewing AP procedures
assisting Internal Auditor in reviewing, testing new systems, procedures and tools according to SOX controls
AP books control, monthly closing
Accountant
Capgemini BPO Center, Kraków
General Ledger
- posting of journals, reconciliations, reporing
Accounts Receivable
Accounts Payable
Vendor Master Data
Dealing with Dutch, Danish, Polish, English clients
Transitions: re-transitions to India, remote transition, two transitions in client locations
Writing Desktop Procedures
Supporting Team Leader
Implementation of various KAIZEN’s
Value stream mapping of the AP process using LEAN methodology
- posting of journals, reconciliations, reporing
Accounts Receivable
Accounts Payable
Vendor Master Data
Dealing with Dutch, Danish, Polish, English clients
Transitions: re-transitions to India, remote transition, two transitions in client locations
Writing Desktop Procedures
Supporting Team Leader
Implementation of various KAIZEN’s
Value stream mapping of the AP process using LEAN methodology
Szkolenia i kursy
Excel intermediate
Global Process Model Alignment
Business etiquette - cross-cultural communication Training
Quality Awareness Training part 1, 2
Six Sigma Yellow Belt
Capgemini HR Onboarding Project: soft skills such as: How to handle stress, Defeat or Success, India one Team, Memory Enhancing Training
Global Process Model Alignment
Business etiquette - cross-cultural communication Training
Quality Awareness Training part 1, 2
Six Sigma Yellow Belt
Capgemini HR Onboarding Project: soft skills such as: How to handle stress, Defeat or Success, India one Team, Memory Enhancing Training
Edukacja
Finance and Accounting
Cracow University of Economics
Specjalizacje
Finanse/Ekonomia
Księgowość
Inne
Technical skills
- SAP system,
- JD Edwards
- MS Office environment
- SAP system,
- JD Edwards
- MS Office environment
