Umiejętności
ADP Payroll
Audit Reports
Call Center
G/L Reconciliations
HR Project Management
Microsoft Excel
Payroll Analysis
Posting
SAP
Reconciliation (accounting)
Analiza finansowa
Sprawozdawczość finansowa
Międzynarodowe Standardy Sprawozdawczości Finansowej
Payroll Accounting
konta wyrównawcze
Języki
angielski
biegły
francuski
podstawowy
niemiecki
podstawowy
Doświadczenie zawodowe
Finance Team Leader
Operations and Process Team Leader for 15+ individual accountants and analysts in EMEA Payroll Accounting Team
*Coordination of : EMEA MEC activities; reconciliation assignments; EMEA internal and external audits; SOX controls verifications
*FP&A support for Controllership and Business ( Analyzing P&L and B/S; Cash Flow related activities)
* Preparer and Reviewer for H2R B/S account reconciliations and GL postings
*Leading EMEA Payroll Accounting process standardizations, documentation updates and process transitions
*Metrics and KPI consolidation and reporting
*Leading new tools and systems implementation projects (e.g. Case Management Tool; SAP S4 Hana; ADP Payroll Systems)
*New Hires recruiting and on-boarding, process trainings delivery
*Coordination of : EMEA MEC activities; reconciliation assignments; EMEA internal and external audits; SOX controls verifications
*FP&A support for Controllership and Business ( Analyzing P&L and B/S; Cash Flow related activities)
* Preparer and Reviewer for H2R B/S account reconciliations and GL postings
*Leading EMEA Payroll Accounting process standardizations, documentation updates and process transitions
*Metrics and KPI consolidation and reporting
*Leading new tools and systems implementation projects (e.g. Case Management Tool; SAP S4 Hana; ADP Payroll Systems)
*New Hires recruiting and on-boarding, process trainings delivery
Financial Analyst
•Payroll Accounting Lead for Spain & Portugal
•Reconciliation of payroll transactions
•Maintaining database by entering, verifying, and backing up financial data
•Analyzing payroll reports, identifying discrepancies and monitoring variances
•Audit Coordinations
•Assisting the major transformation during company separations: Balance sheet segmentation and opening balances
•Participation in Transition Projects(SME)
•Reconciliation of payroll transactions
•Maintaining database by entering, verifying, and backing up financial data
•Analyzing payroll reports, identifying discrepancies and monitoring variances
•Audit Coordinations
•Assisting the major transformation during company separations: Balance sheet segmentation and opening balances
•Participation in Transition Projects(SME)
Szkolenia i kursy
Trainings: Accounting, Project Management, VBA, Excel Advanced, SKWP Level 2
Edukacja
Specjalizacje
Finanse/Ekonomia
Księgowość
Human Resources/Zasoby ludzkie
Kadry i płace
Obsługa klienta
Finanse/Bankowość/Ubezpieczenia
Zainteresowania
Healthy Life style, Sport
Inne
Languages: English – fluent; German –basic;
Professional knowledge of MS Office incl. Excel, Access, SAP;
Ability to work on own initiative and in a team;
Ability to work under time pressure and in stressful situations;
Well-organized and detail-oriented; analytical skills;
Driving license B.
Professional knowledge of MS Office incl. Excel, Access, SAP;
Ability to work on own initiative and in a team;
Ability to work under time pressure and in stressful situations;
Well-organized and detail-oriented; analytical skills;
Driving license B.