• Prepared accounts for industry audits and supported audit process,• Performing postings/analysis/reconciliations on intercompany transactions and related supporting documentation,• Cost allocation,• Performing regular analyses of the account variances,• Complying with Month End closing requirements and deadlines,• Ensuring there are no outstanding transactions that are not completed before closing,• Preparation of periodic and ad hoc reports as requested by management,• Performing periodical and ad-hoc controls,• Directed accounting team in timely reporting of finances for diverse client businesses.• Completed year-end closing processes with controllers and external auditors.• Reconciled accounts and created documents for monthly closure procedures.• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.• Reconciled balance sheets and streamlined best practices for balance sheet processes.• Assisted team members in transitioning to new system through extensive training and one-on-one support.• Reviewed business operations and obligations to help organization function at acceptable level.• Cooperated with senior leaders to create operating budgets and initiate financial planning.

• Be the link between the SAP implementation team and the RTR department,• Provide the as-is process to the implementation team of business analysts,• Participate in the To-Be process design,• Test the process implemented,• Provide sign-offs to the process, the process implemented,• Be the first point of contact for issues related to the functionality implemented, especially from a process-wise,• Troubleshot incidents reported by end-users to schedule system changes and identify permanent solutions.• Trained and mentored junior staff on SAP system operations and functionality.• Delivered SAP training, user support and knowledge transfer at end of project and followed up to verify successful implementation.

• Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable,• Investigated daily variances and corrected errors to resolve discrepancies,• Reported financial data and updated financial records in ledgers and journals,• Coached, trained and delegated tasks to team members to meet specific department goals,• Preparation and posting of journal entries (including mass allocation),• Performing postings/analysis/reconciliations on intercompany transactions and related supporting documentation,• Performing regular analyses of the account variances,• Complying with Month End closing requirements and deadlines,• Ensuring there are no outstanding transactions that are not completed before closing,• Ensuring monthly checklists are completed without exception,• Preparation of periodic and ad hoc reports as requested by management,• Performing periodical and ad-hoc controls.• Handled day-to-day accounting processes to drive financial accuracy.

• Prepared journal entries and entered into system using SAP,• Assisted with preparation of monthly financial statements,• Reconciled month-end totals for timely and accurate reporting of financial information,• Perform accounting operations in Record To Report Area (General Accounting, Fixed Assets, Intercompany) with high quality and efficiency (daily and Period Close activities),• Identify, Analyze and Implement Process Improvements in operations, reports and KPIs,• Partner with our Customer Business Units, maintaining regular communication to deliver KPIs, improvements and projects, acting as one team,• Possibility to participate, lead or support projects in the area of Digitalization, Automation, and Analytics,

• Prepared journal entries and entered into system using SAP,• Assisted with preparation of monthly financial statements,• Reconciled month-end totals for timely and accurate reporting of financial information,• Perform accounting operations in Record To Report Area (General Accounting, Fixed Assets, Intercompany) with high quality and efficiency (daily and Period Close activities),• Identify, Analyze and Implement Process Improvements in operations, reports and KPIs,• Partner with our Customer Business Units, maintaining regular communication to deliver KPIs, improvements and projects, acting as one team,• Possibility to participate, lead or support projects in the area of Digitalization, Automation, and Analytics,

• Skilled at working independently and collaboratively in a team environment,• Self-motivated, with a strong sense of personal responsibility,• Proven ability to learn quickly and adapt to new situations,• Worked well in a team setting, providing support and guidance,• Providing ongoing support for employees of the RTR department,• Responsibility for managing daily banking in the SAP system.

Zakres obowiązków:▪ Profesjonalna obsługa klienta zgodna ze standardami obowiązującymi w Spółce,▪ Pozyskiwanie nowych klientów, zleceniodawców,▪ Współpraca oraz utrzymywanie pozytywnych relacji z klientami, przewoźnikami i podwykonawcami usług spedytorskich,▪ Stałe utrzymywanie kontaktów z klientami i przewoźnikami,▪ Opracowywanie koncepcji logistycznej przewozu ładunków typowych i nietypowych,▪ Organizowanie cyklu procesu usługi spedycyjno - transportowej od momentu przyjęcia zlecenia do momentu realizacji,▪ Monitorowanie zadowolenia (satysfakcji) klienta,▪ Monitorowanie przepływu należności z tytułu wykonanych usług spedytorskich - kontrola terminowości,▪ Samokontrola i doskonalenie umiejętności zawodowych spedytora,▪ Dobra organizacja pracy własnej,▪ Współpraca z innymi spedytorami.

Zakres obowiązków:- Obsługa klienta,- Obsługa kasy fiskalnej,- Sporządzanie zamówień,- Dbanie o zachowywanie należytego porządku w miejscu pracy,- Wydawanie klientom paragonów i faktur- Odbiór towaru dostarczanego do sklepu,- Dbanie o należytą ekspozycję towarów wewnątrz sklepu i zewnętrznych witrynach,- Wykonywanie raportów sprzedaży,- Znajomość w zakresie rynku alkoholi specjalnych, m.in. piw rzemieślniczych, win i alkoholimocniejszych (szczególna znajomość whisky, rumu i brandy).

Zakres obowiązków:▪ Planowanie i sterowanie zapasami magazynowymi,▪ Przyjmowanie towarów do magazynu,▪ Prowadzenie działań marketingowych w zakresie gospodarki magazynowej,▪ Odbiór jakościowy i ilościowy przyjmowanego towaru,▪ Przechowywanie i składowanie towaru,▪ Posługiwanie się obowiązującą dokumentacją magazynową, instrukcjami i normami,▪ Konserwacja urządzeń i przyrządów magazynowych,▪ Gospodarowanie opakowaniami,▪ Współpraca z dostawcami,▪ Ciągłe monitorowanie zapasów magazynowych.