пропозиції роботи
Mateusz Gut
A2R/FAA Process Manager
Wrocław,
dolnośląskie
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Umiejętności
Księgowość
bankowość
ERP Oracle
FAA
GL
Zarządzanie
Rekrutacja
SAP ERP
SSC
Przejmowanie procesu
A2R
Języki
polski
ojczysty
angielski
biegły
hiszpański
podstawowy
Doświadczenie zawodowe
GL/FA Team Leader
- Direct responsibility for managing GL in EMEA region
- Establishing and checking employees’ goals
- Working with ERP ORACLE system ~30 Legal Entities (AIFRS)
- Oracle Hyperion Financial Management
- Hiring and training new employees
- Implementing transition processes in GL/FA
- Assisting internal and external auditors during audit process
- Establishing and checking employees’ goals
- Working with ERP ORACLE system ~30 Legal Entities (AIFRS)
- Oracle Hyperion Financial Management
- Hiring and training new employees
- Implementing transition processes in GL/FA
- Assisting internal and external auditors during audit process
Accounting Specialist
- Fixed Assets module month closing
- Fixed Assets maintenance: new acquisition and disposal
- Performing inventory and fixed assets stock counting actions
- AP responsibilities in production company (Polish GAAP - Oracle)
- Fixed Assets maintenance: new acquisition and disposal
- Performing inventory and fixed assets stock counting actions
- AP responsibilities in production company (Polish GAAP - Oracle)
Junior Accountant
- Oracle Journals entering & Preparing accruals (US GAAP)
- Responsibility for the balance sheet accounts reconciliation
- Cooperation with Accounts Receivable and Accounts Payable departments
- Responsibility for the balance sheet accounts reconciliation
- Cooperation with Accounts Receivable and Accounts Payable departments
Accounting Administrator
- Collection and payment allocation
- Preparing monthly accounts receivable statements
- Preparing monthly accounts receivable statements
Szkolenia i kursy
- Fixed Assets Specialist Academy 2013 – MDDP Business Academy
- Business Trip Settlement Training, changes in 2013 – AFIR
- Management Training (5 days with external trainer from US)
- Business Trip Settlement Training, changes in 2013 – AFIR
- Management Training (5 days with external trainer from US)
Edukacja
Specialization: Management Accounting and Controlling, magisterskie
Uniwersytet Ekonomiczny we Wrocławiu
Faculty of Economic Sciences / Specialization: International Business, licencjackie
Akademia Ekonomiczna im. Oskara Langego we Wrocławiu
Specjalizacje
Finanse/Ekonomia
Księgowość
Zainteresowania
- Tennis
- Video Games
- Video Games
Inne
- Computer proficiency:
Operating Systems: Windows XP/7
Software: Microsoft Excel (Advanced), Monarch, ORACLE SOFTWARE, ERP.
- Skills Profile:
Communication Skills
Team Work
Team Management
Operating Systems: Windows XP/7
Software: Microsoft Excel (Advanced), Monarch, ORACLE SOFTWARE, ERP.
- Skills Profile:
Communication Skills
Team Work
Team Management
Grupy
Kariera w Shared Services Center
Grupa skupia w sobie pracowników, byłych pracowników jak i przyszłych pracowników SSC/ BPO.
Księgowość nudna? A może jednak nie!
Celem grupy jest wzajemna wymiana doświadczeń, poglądów, dzielenie się swoimi spostrzeżeniami.
Shared Services Centers in Poland
Grupa przeznaczona dla obecnych, byłych i przyszłych pracowników Centrów Finansowo - Księgowych, Centrów Usług Wspólnych i BPO w Polsce
