пропозиції роботи
Magdalena Gabara
Specjalista w dziale audytu i kontroli wewnętrznej, Infosys BPM Poland
Bedoń Przykościelny,
łódzkie
Dołącz do GoldenLine i obejrzyj pełny profil tej użytkowniczki
Zobacz pełny profil
Umiejętności
Hyperion Enterprise
Microsoft Office
Oracle Applications
SAP ERP
VBA for Excel
Driving license category B
BCS
Customer orientation
IBS System
Planning and organization skills
• Strong communications skills
• Analytical abilities
Języki
angielski
dobry
niemiecki
podstawowy
Doświadczenie zawodowe
Senior RtR accountant
GE Poland
• Balance sheet accounts reconciliation
• Period end closing activities
• Investigation and resolving accounting errors (Edit Checks)
• Journal Entries preparation and posting
• Reports for client and headquarters preparation
• Elimination errors on invoices in billing systems in cooperation with sales team & customer in scope of differences with prices and orders
• Balance confirmation on Intercompany GL accounts with clients
• Posting Accruals for unpaid intercompany invoices
• Intercompany invoice maintenance
• Cooperation with global controllers on daily and ad hock activities
• Taking part in scope migration to USA and Hungary
• Period end closing activities
• Investigation and resolving accounting errors (Edit Checks)
• Journal Entries preparation and posting
• Reports for client and headquarters preparation
• Elimination errors on invoices in billing systems in cooperation with sales team & customer in scope of differences with prices and orders
• Balance confirmation on Intercompany GL accounts with clients
• Posting Accruals for unpaid intercompany invoices
• Intercompany invoice maintenance
• Cooperation with global controllers on daily and ad hock activities
• Taking part in scope migration to USA and Hungary
RtR accountant
• Balance sheet accounts reconciliation
• Period end closing activities
• GL documents processing and verification
• Reports preparation (etc. ICSs)
• BCS reporting
• Work Instructions preparation and verification
• Journal Entry preparation and posting
• Error investigation and correction
• Cooperation with foreign client
• Additional functions: ICS collector, VBA key user in Team
• Period end closing activities
• GL documents processing and verification
• Reports preparation (etc. ICSs)
• BCS reporting
• Work Instructions preparation and verification
• Journal Entry preparation and posting
• Error investigation and correction
• Cooperation with foreign client
• Additional functions: ICS collector, VBA key user in Team
Szkolenia i kursy
VBA for Excel 2010 – basic operations - Training organized by NTGROUP Systemy Informatyczne Microsoft Partner
Edukacja
Finanse i rachunkowość, magisterskie
Uniwersytet Łódzki
Ekonomia, licencjackie
Uniwersytet Łódzki
Specjalizacje
Finanse/Ekonomia
Księgowość
Grupy
Uniwersytet Łódzki
Uniwersytet Łódzki powstał 24 maja 1945 roku jako kontynuator dorobku wcześniejszych instytucji działających w okresie międzywojennym w Łodzi. Obecnie jest jedną z największych polskich uczelni.
