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Curriculum Vitae

informatii personale

 

M 06.06.1985

Stagiu militar: da

obiectiv

 

Salariu: nespecificat

Tip job: Full time

Departament: Financiar / Contabilitate

Oras de lucru: Bucuresti

Nivel Cariera: Mid-Level (2-5 ani)

Disponibil: oricand

experienta profesionala

 

01.01.2016 - prezent

Departament: financiar / contabilitate

Titlu Job: general ledger

Responsabilitati:

Hello. I'm a Polish native speaker. CIMA student. I have around 12 years of experience in accounting departments as: General Ledger - RTR - 3 years, Procure to Pay - PTP - 6 years, Order to Cash - AR - 3 years in Polish and Romanian companies. If you want to receive my detailed CV please contact me via e-mail: krzysztofpalka@gazeta.pl

Work preceded by a 3 week-long knowledge transfer in Warsaw (Levi Strauss Poland Sp. z o.o. head office).

Responsibility for accounting services (General Ledger):

- Managing Intercompany Transactions : ( Validating and posting intercompany entries; Processing Intercompany; Cash Settlement Transactions; Performing intercompany eliminations; Reconciling intercompany Transactions)
- Resolving Intercompany Disputes
- Journal Entries and Review (General Ledger, Fixed Assets, Inventories, Pension Booking, Annual Incentive Plan, AR Reserve)
- Foreign Currency Accounting
- Managing Fixed Assets Accounting and Maintaining lease
- Managing Inventory Accounts - posting, review, adjustment, reevaluation, reconciliation
- Performing Accounts Reconciliation
- Managing Month/Quarter/Year End Closing Activities
- Internal/External Reporting
- Supporting for Escalations and Processing Service Requests/Inquiries
-Treasury transactions and Payments
- Retail Store Accounting
- Supporting Travel & Expenses (T&E) process
- Supporting AP process ( Rents, Leases and Utility (RLU) Invoices; Tax- VAT/Intrastat Processing & Reporting, Supporting AP helpdesk Requests)

studii

 

Activitati extracurriculare

Accounting systems:

1. CONCUR, SAP, APW, AP Workflow, Trackpoint ( WNS )
2. SAP, AP Workflow, Prokey ( IBM BTO )
3. CACS, Cezar, CBS, Ezaap ( HSBC Bank )
4. SUN , Vision ( BP Polska )



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