пропозиції роботи
Justyna Rs
Statutory and tax reporting supervisor
Kraków,
małopolskie
Dołącz do GoldenLine i obejrzyj pełny profil tej użytkowniczki
Zobacz pełny profil
Umiejętności
konta wyrównawcze
Accounts Payable
Rozliczenia międzyokresowe
Analiza
Corporate Finance
Podział kosztów
Cyrus
Prawo jazdy
Rachunkowość finansowa
Analiza finansowa
Sprawozdawczość finansowa
G/L Analysis
Transakcje wewnątrzgrupowe
Microsoft Excel
Microsoft Office
Microsoft Word
Overheads
Płatnik
SAP
Workflow Applications
CDN Optima
Asset Management
Accounts Reconciliation
Enova,
ms navision
PeopleSoft system
E-PLANUS
preparation tax declarations
knowledge tax law
Zarządzanie należnościami - Accounts Receivable
Języki
polski
ojczysty
angielski
dobry
francuski
podstawowy
Doświadczenie zawodowe
Statutory and tax reporting supervisor
• Day- to- day supervision of all accounting operations and processes within department;
• Managing local accounting team to complete assigned tasks and activities within deadlines;
• Performing full set of accounts analysis and reconciliation, ensure the accuracy on journal entries registered;
• Esurance that accounting records are in compliance with relevant statutory requirements and company’s accounting policy;
• Managing and ensure timely closing activities on a monthly, quarterly and yearly basis;
• Assist in various financial reporting preparation; Income Statement, Balance Sheet and Cash- flow statement;
• Performing periodical reporting, financial analysis and ad- hoc support while providing and requested financial information and analysis to Country Finance Manager;
• Performing statutory compliance activities, including local tax returns and all necessary statutory fillings on a time manner;
• Liaising with local state authorities, banks, consultants and company’s partners with regards to company activities, if needed;
• Assist in auditing activities;
• Assist in process automation and efficiency improvement within accounting department on a local and group level in terms of
• Managing local accounting team to complete assigned tasks and activities within deadlines;
• Performing full set of accounts analysis and reconciliation, ensure the accuracy on journal entries registered;
• Esurance that accounting records are in compliance with relevant statutory requirements and company’s accounting policy;
• Managing and ensure timely closing activities on a monthly, quarterly and yearly basis;
• Assist in various financial reporting preparation; Income Statement, Balance Sheet and Cash- flow statement;
• Performing periodical reporting, financial analysis and ad- hoc support while providing and requested financial information and analysis to Country Finance Manager;
• Performing statutory compliance activities, including local tax returns and all necessary statutory fillings on a time manner;
• Liaising with local state authorities, banks, consultants and company’s partners with regards to company activities, if needed;
• Assist in auditing activities;
• Assist in process automation and efficiency improvement within accounting department on a local and group level in terms of
GBS PTP Team Leader
-Record company purchases on accounts system, correctly coding items to company accounts.
-Respond to internal and external customer queries promptly and via appropriate method
-Ensure adequate controls are in place and are regularly performed with due care (eg supplier statement reconciliations, authorizing new vendors or changes).
-Liaise with management other department staff to ensure best practice in terms of authorization and control is maintained.
-Exhibit positive role model behavior ensuring an environment that promotes an open culture,
fosters teamwork and enables continuous development.
-Provide leadership and support to all staff within the department and encourage the
implementation of best practice.
-Identify problems at an early stage and find creative solutions.
-Communicate fully all situations that may affect the department’s ability to meet standards or
deadlines.
-Ensure all Company policies, systems and procedures are adhered to.
-Develop company policies, systems and procedures to respond to the requirements of the
business
-Coordination the work of 20 team members
-Respond to internal and external customer queries promptly and via appropriate method
-Ensure adequate controls are in place and are regularly performed with due care (eg supplier statement reconciliations, authorizing new vendors or changes).
-Liaise with management other department staff to ensure best practice in terms of authorization and control is maintained.
-Exhibit positive role model behavior ensuring an environment that promotes an open culture,
fosters teamwork and enables continuous development.
-Provide leadership and support to all staff within the department and encourage the
implementation of best practice.
-Identify problems at an early stage and find creative solutions.
-Communicate fully all situations that may affect the department’s ability to meet standards or
deadlines.
-Ensure all Company policies, systems and procedures are adhered to.
-Develop company policies, systems and procedures to respond to the requirements of the
business
-Coordination the work of 20 team members
EMEA GL Accountant
-Month, Quarter, Year end closing
-Trial balance corrections
-Internal reporting
-Inter company reconciliation
-Payroll
-Analysis and allocation of BS/P&L accounts
-calculation of yearly personal reserves, carry forward, beginning balance adjustments
-Transition experience
Preparing of various overview on the controlling periodical or ad hoc requests
Participation in periodic/ad hoc discussions with controlling
-Trial balance corrections
-Internal reporting
-Inter company reconciliation
-Payroll
-Analysis and allocation of BS/P&L accounts
-calculation of yearly personal reserves, carry forward, beginning balance adjustments
-Transition experience
Preparing of various overview on the controlling periodical or ad hoc requests
Participation in periodic/ad hoc discussions with controlling
Senior Process Associate GL
- intercompany reconciliation
- performing of period closing activities
- participation in periodic discusions with controlling,
- accounts reconciliation,
- accruals analysis, bookings and reconciliation,
- allocations - running and checking,
- billing activities,
- performing of period closing activities
- participation in periodic discusions with controlling,
- accounts reconciliation,
- accruals analysis, bookings and reconciliation,
- allocations - running and checking,
- billing activities,
Chief Accountant/ Independent Accountant
AMZ sp. z o.o.
Supervision of mutual settlements, attribution and accounting documents, control and supervision of cash flows; cash control, bank accounts reporting and analysis; preparation of PFRON, VAT, VAT EU, CSO, ZUS declarations, ; current analysis and reconciliation of accounts; control of documents under terms of substance; preparation of balance sheets and income statements; preparation and analysis of credit applications; contacting the tax authorities
Deputy Chief Accountant
Supervision of intercompany balances, account assignment documents; control and supervision of cash flows, cash control and bank accounts; reporting, analysis and preparation of PFRON, VAT, CSO declarations; current analysis and reconciliation of accounts; control of documents in terms of content; preparing the balance sheet
Accounting department/ automatic orders team leader
Cash Management, treasury management, supervision and management of cash accounting; supervision of orders by cost, cash reserves without invoices; supervising contacts with contractors; conducting evidence-based accounting bookkeeping; supervision of compliance with applicable procedures
- Management of goods, notes complaints notes to suppliers, commodities gratis-statement of value; returns to suppliers-supervision for the documentation; accounting assignment of inter-departmental; supervising losses records of goods traded; supervision overheads store; cost record procurement and explanation of invoices inconsistent with orders, supervision and mileage records inventory; segregation and distribution of orders according to timetable automatic control panel and suppliers
- Management of goods, notes complaints notes to suppliers, commodities gratis-statement of value; returns to suppliers-supervision for the documentation; accounting assignment of inter-departmental; supervising losses records of goods traded; supervision overheads store; cost record procurement and explanation of invoices inconsistent with orders, supervision and mileage records inventory; segregation and distribution of orders according to timetable automatic control panel and suppliers
Accounting specialist
Proper attribution and bookkeeping in accordance with the laws and standards of the company; responsible for the quality and accuracy of financial and accounting documentation, analysis of current accounts and records in regard to correct assignment; reporting current situation in the area of accounting to the Director of the hypermarket; payment and settlement of advances, supervision of disputed invoices; monitoring inventory runs.
Projekty
Lean management implementation
SAP Convergance- SAP data migration
SAP data migration for two polish entities
Szkolenia i kursy
Diploma in Global Business Services CIMA/ Hackett Institute
Certificate in Global Business Services CIMA/ Hackett Institute
Szkolenie: „Jak zarządzać stresem i pracować pod presją
Certificate in Global Business Services CIMA/ Hackett Institute
Szkolenie: „Jak zarządzać stresem i pracować pod presją
Edukacja
Management accounting and controlling- New technologies, studia podyplomowe
AGH University of Science and Technology
Economy, magisterskie
Technical University of Koszalin
Specjalizacje
Finanse/Ekonomia
Księgowość
Finanse/Ekonomia
Inne
Zainteresowania
ogród, gotowanie, sytuacja gospodarcza
Organizacje
Studenckie Koło Logistyczne Pro LOG- orgaznizacja konferencji naukowej
Inne
Posiadam certyfikat księgowy MF o numerze 55942/ 2012
Grupy
Akademia Górniczo-Hutnicza im. Stanisława Staszica w Krakowie
Akademia Górniczo-Hutnicza to jedna z najlepszych i najbardziej renomowanych polskich uczelni, od lat zajmująca czołowe miejsca w rankingach szkół wyższych. Przoduje w dziedzinie nowocze
CYTATY
Najrozmaitsze aforyzmy, cytaty, złote myśli, "myśli nieuczesane" - jeśli znasz coś ciekawego przystąp do grupy i daj poznać innym.
EXCEL w praktyce
Pytania, wskazówki, odpowiedzi, komentarze, usprawnienie pracy w EXCELu. Cel: wzajemna pomoc, wymiana doświadczeń, propozycje usprawnień pracy
Praca
Praca - grupa dla szukających pracy jak i headhunterow czy pracownikow HR poszukujacych pracownikow.
Przedsiębiorczość
Przedsiębiorcy, osoby przedsiębiorcze, współpraca biznesowa, przyjaciele biznesowi, rozwój osobisty i firmowy, pomoc, dotacje, biznesplany. Przedsiębiorczość
Stowarzyszenie Księgowych w Polsce SKwP
Grupa dla osób dla których zawód ksiegowego to prestiż i uznanie.
Trenerzy Biznesu Loża Mistrzów
Grupa nalepszych trenerów biznesu w Polsce.
Najlepszych doradców i ekspertów oraz szkoleniowców.
