пропозиції роботи
Marcin Pietrasz
ACCA qualified accountant specialized in GL Accounting, Financial Control, Reporting & Analysis
Kraków,
małopolskie
Dołącz do GoldenLine i obejrzyj pełny profil tego użytkownika
Zobacz pełny profil
Umiejętności
Cash Flow
Essbase
Financial Controlling
Zarządzanie płynnością
Microsoft Excel
Microsoft Word
Oracle
Oracle Discoverer
Q&A
Microsoft Access
Financial analyst
Microsoft PowerPoint
Księgowość
Analiza finansowa
Budżety
Budgeting
Zarządzanie finansami
SUN System (accounting)
Budgeting and forecasting
Języki
angielski
biegły
polski
biegły
Doświadczenie zawodowe
Senior Financial Analyst
State Street Corporation is a leading global provider of financial services, with operations in 29 countries and more than 29,000 employees worldwide
Working in a team of 4 members reporting to Head of FP&A, responsible for:
• Monthly Revenue reporting & variance analysis for senior management in cooperation with local and international stakeholders (EMEA, APAC, US; 200+ clients, 2000+ projects)
• Revenue Projections and forecasting
• Supporting budgeting process
• Client Profitability reporting, variance analysis and commentary
• Supporting month-end closing including Revenue Accruals processing/review, Doubtful debt processing
• Development of reporting and analytical tools with Excel and Hyperion Essbase
• System/process improvements
Working in a team of 4 members reporting to Head of FP&A, responsible for:
• Monthly Revenue reporting & variance analysis for senior management in cooperation with local and international stakeholders (EMEA, APAC, US; 200+ clients, 2000+ projects)
• Revenue Projections and forecasting
• Supporting budgeting process
• Client Profitability reporting, variance analysis and commentary
• Supporting month-end closing including Revenue Accruals processing/review, Doubtful debt processing
• Development of reporting and analytical tools with Excel and Hyperion Essbase
• System/process improvements
GL Team Leader
State Street Corporation is a leading global provider of financial services, with operations in 29 countries and more than 29,000 employees worldwide.
Working as TL in a team of 20+ members reporting to FSSC UK Finance Manager, responsible for:
• Direct management of 4 FTE
• Successful transition of full scope of GL Accounting processes from Poland to India (2015/2016)
• Prepayments & Accruals processing and review
• Payroll processing and review
• Balance Sheet reconciliations preparation and review
• Variance analysis and commentary
• Preparation of supporting schedules & working papers for Statutory Audit and liaison with external auditors
• System/process improvements
Working as TL in a team of 20+ members reporting to FSSC UK Finance Manager, responsible for:
• Direct management of 4 FTE
• Successful transition of full scope of GL Accounting processes from Poland to India (2015/2016)
• Prepayments & Accruals processing and review
• Payroll processing and review
• Balance Sheet reconciliations preparation and review
• Variance analysis and commentary
• Preparation of supporting schedules & working papers for Statutory Audit and liaison with external auditors
• System/process improvements
Senior Financial Accountant
State Street Corporation is a leading global provider of financial services, with operations in 29 countries and more than 29,000 employees worldwide.
Working as Senior Financial Accountant in a team of 20+ members reporting to FSSC UK Finance Manager, responsible for:
• Successful transition of full scope of GL Accounting processes from UK to Poland (2012)
• Prepayments & Accruals processing
• Payroll processing
• Balance Sheet reconciliations
• System/process improvements
Working as Senior Financial Accountant in a team of 20+ members reporting to FSSC UK Finance Manager, responsible for:
• Successful transition of full scope of GL Accounting processes from UK to Poland (2012)
• Prepayments & Accruals processing
• Payroll processing
• Balance Sheet reconciliations
• System/process improvements
Financial Controller
Blacktie
Blacktie is Ireland’s premiere formal wear sales and rental specialist. The group with its 13 branches nationwide and 40 full-time employees generates annual Revenue in excess of €2m.
Working in a team of 4 members reporting to Managing Director, responsible for:
• Management Accounts preparation and analysis
• Cash flow Management, Forecasting and Reporting
• Year end Statutory Accounts
• System/process improvements
• Preparation of supporting schedules and working papers for Statutory Audit and liaison with external auditors
• Payroll
• Accounts Payable and Receivable
Working in a team of 4 members reporting to Managing Director, responsible for:
• Management Accounts preparation and analysis
• Cash flow Management, Forecasting and Reporting
• Year end Statutory Accounts
• System/process improvements
• Preparation of supporting schedules and working papers for Statutory Audit and liaison with external auditors
• Payroll
• Accounts Payable and Receivable
Assistant Accountant
Fitzpatrick Design Hotels
Responsible for preparation of accounts up to trial balance stage particularly including:
* reconciliation of bank accounts and other statement of financial position (balance sheet) items;
* control accounts maintenance and reconciliation;
* prepayments and accruals preparation;
* corrective GL journals prior to month end;
* non current assets register maintenance and depreciation charges;
* cashiering ,banking, cash book maintenance, petty cash;
* assistance with preparation of month end management accounts;
* overseeing accounts payable and receivable;
* reconciliation of bank accounts and other statement of financial position (balance sheet) items;
* control accounts maintenance and reconciliation;
* prepayments and accruals preparation;
* corrective GL journals prior to month end;
* non current assets register maintenance and depreciation charges;
* cashiering ,banking, cash book maintenance, petty cash;
* assistance with preparation of month end management accounts;
* overseeing accounts payable and receivable;
Accounts Assistant and Income Auditor
Morgan Hotel
* monitoring, controlling and reporting daily income figures;
* cash book maintenance for two hotels;
* banking, cashiering, petty cash;
* travel agents commissions reconciliation;
* basic payroll duties (time sheets processing and forwarding the reports to external payroll bureau on weekly basis);
* dealing with staff queries regarding wages;
* weekly Restaurant and Bar stock take;
* cash book maintenance for two hotels;
* banking, cashiering, petty cash;
* travel agents commissions reconciliation;
* basic payroll duties (time sheets processing and forwarding the reports to external payroll bureau on weekly basis);
* dealing with staff queries regarding wages;
* weekly Restaurant and Bar stock take;
Income Auditor and Accounts Payable Assistant
Merrion Hotel
* creditors accounts maintenance;
* invoice processing;
* creditors statements reconciliation;
* monthly and weekly cheque runs;
* income audit;
* food cost control (flash food cost report on daily basis);
* invoice processing;
* creditors statements reconciliation;
* monthly and weekly cheque runs;
* income audit;
* food cost control (flash food cost report on daily basis);
Projekty
Transition of full scope of GL Accounting processes from Poland to India (2015/2016)
The quality and timelines of the project continuously exceeded the Service Level Agreements
Transition of full scope of GL Accounting processes from UK donor site to Poland (2012)
The quality and timelines of the project continuously exceeded the Service Level Agreements
Szkolenia i kursy
Microsoft Office Specialist - Ms Excel Expert Certification
Yes!+ Art of Living
Yes!+ Art of Living
Edukacja
ACCA Professional Qualification, studia podyplomowe
Dublin Business School
ACCA Certified Accounting Technician, studia podyplomowe
Dublin Business School
Zarządzanie i Marketing w Przemyśle, magisterskie
Akademia Górniczo-Hutnicza im. Stanisława Staszica w Krakowie
Specjalizacje
Finanse/Ekonomia
Kontroling
Zainteresowania
* yoga;
* running;
* photography;
* mountain cycling,
* traveling,
* self-improvement literature,
* trading on stock exchange;
* running;
* photography;
* mountain cycling,
* traveling,
* self-improvement literature,
* trading on stock exchange;
Organizacje
Association of Chartered Certified Accountants
Art of Living
Szkoła jogi Sadhana, Kraków
Art of Living
Szkoła jogi Sadhana, Kraków
Inne
* highly computer literate, proficient in MS Office and Accounting packages (Sun Systems, Sage).
Achievements:
• Joint 1st place in Ireland (5th place worldwide) in Paper T10 “Managing Finances” - ACCA Certified Accounting Technician;
• Joint 3rd place in Ireland (9th place worldwide) in Paper T6 “Drafting Financial Statements” - ACCA Certified Accounting Technician;
Achievements:
• Joint 1st place in Ireland (5th place worldwide) in Paper T10 “Managing Finances” - ACCA Certified Accounting Technician;
• Joint 3rd place in Ireland (9th place worldwide) in Paper T6 “Drafting Financial Statements” - ACCA Certified Accounting Technician;
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
ACCA
czy ktoś z was jest może studentem ACCA?
lub chciałby nim być?
a może ktoś ma już te kwalifikacje?
ANTYKARIERA
Antykariera to sposób zarabiania na tym, co się lubi robić, na swojej pasji czy hobby. Staram się znaleźć osoby, z którymi będę mogła rozpocząć moją antykarierę. A może dzięki temu forum powstaną inne
b2b FREIGHT SEA Spedycja morska
Tu prosze zamieszczac tylko ogloszenia o zapotrzebowaniu na transport morski lub oferty transportu morskiego
Backpacking
Backpacking, czyli…
„Świat i wszystko, co na nim jest” - w taki sposób przed laty określono tematykę znanego chyba na całym globie magazynu National Geografic.
Bezpieczny import z Chin
Know-how, porady, dokumentacja, zasady, wskazówki dla wszystkich zainteresowanych bezpieczną wymianą handlową z Chinami i przedsiębiorstwami z Azji .
Bookkeepers Club
Zapraszamy wszystkich tych, którzy mieli, mają lub będą mieli coś wspólnego z profesjonalną księgowością - w szczególności zaś z jej międzynarodowym wymiarem. Jeśli pracowałeś lub pracujesz czy będzie
Co musisz wiedzieć zakładając sklep internetowy
osoby zainteresowane założeniem w przyszłości swojego sklepu internetowego. Tutaj można podzielić się doświadczeniami jakich błędów unikać tworząc sklep internetowy.
b2b CLO - POZWOLENIA - CERTYFIKATY customs, legal implications
Handel miedzynarodowy jest zwiazany ze znajomoscia przepisow, ograniczen, wymagan, do tego zmieniajacych sie w zaleznosci od sytuacji politycznej. Ta grupa ma sluzyc stworzeniu zrodla informacji.
