пропозиції роботи
Tomasz Nawrocki
Accounting Business Partner Shared Services Europe
Kraków,
małopolskie
Dołącz do GoldenLine i obejrzyj pełny profil tego użytkownika
Zobacz pełny profil
Umiejętności
konta wyrównawcze
Accounts Payable
zarządzanie należnościami
Bilans
Blackline
Aktywa trwałe
księga główna
Hyperion Reports
Wewnątrzgrupowe
Oracle Financial
Profit/Loss Accountability
Project Management
SAP
Six Sigma
Microsoft Office 2010
Microsoft Office 2010: Excel, Word, PowerPoint, Outlook - zaawansowany.
Proflow
Języki
angielski
biegły
rosyjski
dobry
Doświadczenie zawodowe
Accounting Business Partner
Ecolab Shared Services Sp. z o.o.
Shared Service Europe General Ledger Coordinator
Ecolab Shared Services Sp. z o.o.
• coordination of daily general accounting activities inclluding:
• General Ledger, Fixed Assets and Intercompany (AP, AR and reconciliation)
• control of the period end close ensuring compliance with agreed closing schedule
• support internal and external auditors to ensure highest quality of operations within the team
• manage virtual team located in India- external accounting service provider
• liaise between service frovider and local finance organization
• balance sheet reconciliation tool implementation (SME roles) - Blackline
• account reconciliation quality check
• process standardization, harmonization and improvements
• query/ incident/ problem escalation point of contact
• provider of key performance indicators
• General Ledger, Fixed Assets and Intercompany (AP, AR and reconciliation)
• control of the period end close ensuring compliance with agreed closing schedule
• support internal and external auditors to ensure highest quality of operations within the team
• manage virtual team located in India- external accounting service provider
• liaise between service frovider and local finance organization
• balance sheet reconciliation tool implementation (SME roles) - Blackline
• account reconciliation quality check
• process standardization, harmonization and improvements
• query/ incident/ problem escalation point of contact
• provider of key performance indicators
Financial Accountant
• General Ledger handling (Nordic countries, Turkey, Romania)
• payroll accounting activity,
• SOX team member (accounts testing),
• manual payments system administrator,
• KPI provider,
• direct debit coding,
• cash forecasting,
• intercompany accounting (netting)
• reporting (YEWP,ITRP, UHT statistic, Intrastat),
• reconciliation of the balance sheet accounts,
• perform month-end closing activities,
• transition activity from Romania
• cooperation with outside service providers and audit
• payroll accounting activity,
• SOX team member (accounts testing),
• manual payments system administrator,
• KPI provider,
• direct debit coding,
• cash forecasting,
• intercompany accounting (netting)
• reporting (YEWP,ITRP, UHT statistic, Intrastat),
• reconciliation of the balance sheet accounts,
• perform month-end closing activities,
• transition activity from Romania
• cooperation with outside service providers and audit
Junior Accountant
• monthly/quarter/ year closing,
• projects reconciliation ( booking checking –both hours and expenses )
• checking balances and budgets on projects,
• contract checking,
• invoices preparation,
• AR reports ( WIP/BIA with ageing items , special customer list, credit analyst )
• contact point for client to solve queries,
• maintenance of AR balance by adjusting invoices and credit bills,
• communication with Dutch business support and credit controllers,
• cooperation with other departments AP/GL/Collection/Controlling,
• administration support
• projects reconciliation ( booking checking –both hours and expenses )
• checking balances and budgets on projects,
• contract checking,
• invoices preparation,
• AR reports ( WIP/BIA with ageing items , special customer list, credit analyst )
• contact point for client to solve queries,
• maintenance of AR balance by adjusting invoices and credit bills,
• communication with Dutch business support and credit controllers,
• cooperation with other departments AP/GL/Collection/Controlling,
• administration support
Praktykant
Powiatowe Centrum Zdrowia S.A. NZOZ Szpital Powiatowy w Kluczborku
Praktykant
Szpital Specjalistyczny im. Józefa Dietla w Krakowie - dział finansowo- księgowy
Praktykant
Centrum finansowo-księgowe „Electrolux” Poland Sp. z o.o. w Krakowie
Szkolenia i kursy
VAT tax- (course organized by London Sam)
Custom and Duty-( course organized by J.G. Training)
Six Sigma Yellow Belt
VBA
Custom and Duty-( course organized by J.G. Training)
Six Sigma Yellow Belt
VBA
Edukacja
Finanse i rachunkowość, magisterskie
Uniwersytet Ekonomiczny w Krakowie
Specjalizacje
Finanse/Ekonomia
Audyt/Podatki
Finanse/Ekonomia
Kontroling
Finanse/Ekonomia
Księgowość
Zainteresowania
• cooking,
• aquarium
• music, foreign languages, meeting people representing different cultures and regions of the world
• aquarium
• music, foreign languages, meeting people representing different cultures and regions of the world
Grupy
UEK
Uniwersytet Ekonomiczny w Krakowie, założony w 1925 roku, to jedna z najlepszych państwowych uczelni ekonomicznych w Polsce, a jednocześnie największa uczelnia ekonomiczna w Europie Środkowej.
HRO Personnel
HRO Personnel to dynamicznie rozwijający się dostawca usług w obszarze rekrutacji i zarządzania zasobami ludzkimi.
Rekruter
Pierwszy magazyn stworzony z myślą o branży usług rekrutacyjnych. Lekturę kierujemy do specjalistów, kierowników i dyrektorów, na co dzień związanych z obszarem ZZL.
