Daniel Pasek Email & Phone Number

Kraków, Woj. Małopolskie, Polska

Responsibilities: General Accounting:*Calculating and performing postings related to General Ledger processes*Preparation of recurring accruals*Calculating of reserves*Correction of irregularities*Reconciliation of balance sheet accounts*Preparing reports*Ensuring accuracy and data integrity throughout the financial reporting process*Providing opinions / suggestions to improve existing processes and update procedures accordingly*Activities related to the closing of the month / year

Kraków, Woj. Małopolskie, Polska

Responsibilities: General Accounting:*Calculating and performing postings related to General Ledger processes*Preparation of recurring accruals*Calculating of reserves*Correction of irregularities*Reconciliation of balance sheet accounts*Preparing reports*Ensuring accuracy and data integrity throughout the financial reporting process*Providing opinions / suggestions to improve existing processes and update procedures accordingly*Activities related to the closing of the month / yearMaster Data:*Creating and editing bank account details*Extending banks to other companies codes*Managing bank account settings

Kraków, Woj. Małopolskie, Polska

Responsibilities:*Regular posting of invoices from suppliers*Performing three-way matching for non-trade and inter-company payables*Solving of price and quantity differences*Processing non-PO invoices*Managing vendor enquiries*Analyzing and reconciling accounts*Managing AP related documentation*Process transition.

Kraków, Woj. Małopolskie, Polska

RESPONSIBILITIES:* execution of manual and automate payments through global banking system or portals,* cooperate closely with the banks representatives and specialists,* effective SOX controls operations and proper evidence,* monitor critical payments and deal with numerous country specifics,* proactively cooperate with Tax, Compliance and Treasury Department,* maintaining good relationships with assigned Business Unit representatives and suppliers,* contribute to and support global process standardization and continuous improvement,* act as an effective team player,* experience in accounting/finance/banking area- good knowledge of accounting controls,* desired experience in accounting system SAP

Kraków, Woj. Małopolskie, Polska

• Coding and booking invoices in SAP System.• Login invoices in SAP System .• Resolving issues in AP area.• Login invoices in iScala System .• Creating account vendor in GVM• Create and analyze reports.• Customer service.

Kraków, Woj. Małopolskie, Polska

• Login invoices in SAP System .• Document Archiving.

Kraków, Woj. Małopolskie, Polska

Master'S Degree, Finance And Accounting

Bachelor'S Degree, Economy

Activities and Societies: • The University Students'​ Council. • The Senate of the State Higher Vocational School in Nowy Sacz. •.