пропозиції роботи
Magdalena Celary
-
Kraków,
małopolskie
Dołącz do GoldenLine i obejrzyj pełny profil tej użytkowniczki
Zobacz pełny profil
Języki
polski
ojczysty
angielski
biegły
hiszpański
biegły
Doświadczenie zawodowe
Business controller
- SOX controls testing and results reporting, including issue/ exception monitoring
- periodical reviews coordination for the contract (Segregation of Duties; Procedures; other global IBM requirements)
- ensuring IBM Internal regulation compliance
- Acting as SAP user backup (handling users accounts, including risk analysis)
- External audits coordination (point of contact, issue handling, liaison between )
- Being point of contact as advisor for employees (regarding compliance and procedures integrity)
- managing many projects during the contract transition in order to adapt processes and evidence of them, to the requirements of the company, internal controls and future audits, and to the new operating conditions (related in general to finance)
- implementing for the contract IBM global control and assurance tools (e.g. Segregation of Duties, Procedure review, Joiners/leavers checklist)
- Improvement advice and implementation
- Internal audit detective and preventing tasks (analyzing current situation and reacting for appearing issues by eliminating root cause)
- Participation in Risk and Control Matrix preparation (including controls scope)
- periodical reviews coordination for the contract (Segregation of Duties; Procedures; other global IBM requirements)
- ensuring IBM Internal regulation compliance
- Acting as SAP user backup (handling users accounts, including risk analysis)
- External audits coordination (point of contact, issue handling, liaison between )
- Being point of contact as advisor for employees (regarding compliance and procedures integrity)
- managing many projects during the contract transition in order to adapt processes and evidence of them, to the requirements of the company, internal controls and future audits, and to the new operating conditions (related in general to finance)
- implementing for the contract IBM global control and assurance tools (e.g. Segregation of Duties, Procedure review, Joiners/leavers checklist)
- Improvement advice and implementation
- Internal audit detective and preventing tasks (analyzing current situation and reacting for appearing issues by eliminating root cause)
- Participation in Risk and Control Matrix preparation (including controls scope)
Księgowy księgi głównej
- performing Month End Closing activities
- preparing journals entries calculation
- performing balance sheet reports and account reconciliation
- inter-company accounts handling
- acting as point of contact for entities financial directors
- preparing journals entries calculation
- performing balance sheet reports and account reconciliation
- inter-company accounts handling
- acting as point of contact for entities financial directors
Asystent księgowego
- Supporting new accounting system implementation
- invoices processing
- bank statements handling
- preparing Accounts Receivables report
- Vendors queries handling
- invoices processing
- bank statements handling
- preparing Accounts Receivables report
- Vendors queries handling
Szkolenia i kursy
- Six Sigma Yellow Belt training (Participation in Six sigma project as team member, Yellow Belt certificate)
- Excel trainings – advanced level
- Soft skill trainings: Dealing with difficult customer with elements of assertiveness; Business savoir vivre; Negotiation and communication; Internal IBM trainings (Non-verbal communication, Time management);
- Business Controls Trainings – including: Internal audit planning, Segregation of Duties, Workstation security, Process Documentation Guidelines
- International Financial Reporting Standards
- Excel trainings – advanced level
- Soft skill trainings: Dealing with difficult customer with elements of assertiveness; Business savoir vivre; Negotiation and communication; Internal IBM trainings (Non-verbal communication, Time management);
- Business Controls Trainings – including: Internal audit planning, Segregation of Duties, Workstation security, Process Documentation Guidelines
- International Financial Reporting Standards
Edukacja
Zarządzanie Projektami (Project management), studia podyplomowe
Wyższa Szkoła Europejska im. ks. J. Tischnera w Krakowie
Zarządzania/ Specjalność: Rachunkowość, magisterskie
Uniwersytet Ekonomiczny w Krakowie
Specjalizacje
Finanse/Ekonomia
Księgowość
Zainteresowania
Cinema, books: detective stories, psychological aspects and their use in business, yoga, snowboard
Organizacje
IPMA certificate - level D
Grupy
UEK
Uniwersytet Ekonomiczny w Krakowie, założony w 1925 roku, to jedna z najlepszych państwowych uczelni ekonomicznych w Polsce, a jednocześnie największa uczelnia ekonomiczna w Europie Środkowej.
