пропозиції роботи
Piotr Łajdecki
Student, Uniwersytet Ekonomiczny w Poznaniu
Poznań,
wielkopolskie
Dołącz do GoldenLine i obejrzyj pełny profil tego użytkownika
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Umiejętności
ABAP
Excels
IPO
Microsoft Excel
Process Migration
Project Management
SAP ERP
SQL
VBA
Księgowość
Rachunkowość finansowa
Controlling
VBA - praktyczna umiejętność tworzenie aplikacji w UserForms i funkcji własnych w MS Excel; automatyzacja pracy
Finanse
Internal audits
Audyt zewnętrzny
SAP R / 3
Ekonomika
Języki
polski
ojczysty
angielski
biegły
niemiecki
podstawowy
Doświadczenie zawodowe
Koordynator ds. migracji księgowych
- Coordinating a migration of financial processes of acquired entities to SSC,
- Ensuring of the compliance of migrated processes with standards of Raben Group,
- Developing and implementing processes’ optimization,
- Managing migration teams,
- Analysis and reporting.
- Ensuring of the compliance of migrated processes with standards of Raben Group,
- Developing and implementing processes’ optimization,
- Managing migration teams,
- Analysis and reporting.
Senior in audit department
- Coordinating audit team performance including identifying and defining issues, developing criteria, reviewing and analyzing evidence,
- Identifying, developing and documenting audit issues and recommendations using independent judgment concerning areas being reviewed,
- Identifying areas of potential efficiency improvements,
- Participating in the effective communication of audit findings and recommendations to management,
- Reviewing and evaluating the internal control environment and develop specific analyses of strengths and weaknesses, along with recommended improvement.
- Identifying, developing and documenting audit issues and recommendations using independent judgment concerning areas being reviewed,
- Identifying areas of potential efficiency improvements,
- Participating in the effective communication of audit findings and recommendations to management,
- Reviewing and evaluating the internal control environment and develop specific analyses of strengths and weaknesses, along with recommended improvement.
Assistant A1 in audit department
- Statutory and group financial statements auditing according to IFRS, German GAAP and Polish GAAP,
- Cooperating with customers from maritime, SSC, transportation, retail and food industries,
- Gaining an understanding of the company's internal audit processes, company procedures and systems,
- Assisting in IPO process,
- Drafting audit reports,
- Researching intermediate areas of accounting.
- Cooperating with customers from maritime, SSC, transportation, retail and food industries,
- Gaining an understanding of the company's internal audit processes, company procedures and systems,
- Assisting in IPO process,
- Drafting audit reports,
- Researching intermediate areas of accounting.
Senior assistant in audit department
RSM Poland KZWS Audyt
- Statutory financial statements auditing according to UoR and IFRS,
- Cooperating with customers from energy and fuel, automotive, education, IT, retail and food industries,
- Creating controlling tools for customers using Excel VBA,
- Developing auditing tools using Excel VBA.
- Cooperating with customers from energy and fuel, automotive, education, IT, retail and food industries,
- Creating controlling tools for customers using Excel VBA,
- Developing auditing tools using Excel VBA.
Accountant
- Processing customer invoices and credit memos,
- Settling I/C transactions (with SAP access to various Carlsberg Units),
- Implementing processes improvements according to LEAN methodology,
- Posting accruals and preparing reconciliations of accounts,
- Close cooperation with GL, AP and MD departments,
- Ensuring the proper recording of all customer activities.
- Settling I/C transactions (with SAP access to various Carlsberg Units),
- Implementing processes improvements according to LEAN methodology,
- Posting accruals and preparing reconciliations of accounts,
- Close cooperation with GL, AP and MD departments,
- Ensuring the proper recording of all customer activities.
Edukacja
Finanse i rachunkowość, magisterskie
Uniwersytet Ekonomiczny w Poznaniu
Specjalizacje
Finanse/Ekonomia
Księgowość
Grupy
