GL Accountant w IBM BTO Business Consulting Services
Cracow, Lesser Poland District, Poland
Accountant GL Italy @ General Ledger for AbbVie • Preparing and posting journal entries, adjustments to the P&L and B/S where required. • Reviewing and maintaining recurring, accruals, prepayments • Reviewing and posting intercompany invoices, netting process • Providing relevant information which is required for internal and external audits. • Generating WHT, Intrastat reports • Preparing reconciliations...
Accountant GL Italy @ General Ledger for AbbVie • Preparing and posting journal entries, adjustments to the P&L and B/S where required. • Reviewing and maintaining recurring, accruals, prepayments • Reviewing and posting intercompany invoices, netting process • Providing relevant information which is required for internal and external audits. • Generating WHT, Intrastat reports • Preparing reconciliations of GL accounts • Self-invoicing • Procedures updating From February 2015 to December 2015 (11 months) Kraków Area, PolandAccountant GL Italy @ - perform Accounts Reconciliation; - process of Month End accruals and Journal Entries - posting bank statements - coordinating of Intrastat registration for Italian units From October 2014 to February 2015 (5 months) Cracow, Lesser Poland District, PolandOTC Administrator / Cash Application @ matching payments received (sap) resolving customer financial queries identify and treat all unidentified payments compensate payments and credit notes compensate between customer and vendor process of customer refunds analyze data in Excel contact with OpCo, PtP and RtR department From December 2013 to October 2014 (11 months) Specjalista ds. rozliczeń @ - analiza danych sprzedażowych w programie Excel - wystawianie faktur i korekt na podstawie umów handlowych - sporządzanie raportów - współpraca z działem handlowym i biurem rachunkowym - wykonywanie przelewów i kompensat - prace biurowe, obsługa korespondencji From March 2010 to November 2013 (3 years 9 months) Master's degree, Zarządzanie i doradztwo gospodarcze @ Uniwersytet Jagielloński w KrakowieUniwersytet Jagielloński w Krakowie Maria Filipowicz is skilled in: Microsoft Excel, Outlook, KC Firma, InfoSklep, Amadeo, Accounts Receivable, Data Analysis, MS Excel Pivot Tables, FMCG
IBM BTO Business Consulting Services
Accountant GL Italy
February 2015 to December 2015
Kraków Area, Poland
Electrolux
Accountant GL Italy
October 2014 to February 2015
Cracow, Lesser Poland District, Poland
HEINEKEN
OTC Administrator / Cash Application
December 2013 to October 2014
Lewiatan Małopolska Sp. z o.o.
Specjalista ds. rozliczeń
March 2010 to November 2013
General Ledger for AbbVie • Preparing and posting journal entries, adjustments to the P&L and B/S where required. • Reviewing and maintaining recurring, accruals, prepayments • Reviewing and posting intercompany invoices, netting process • Providing relevant information which is required for internal and external audits. • Generating WHT, Intrastat reports • Preparing reconciliations of GL accounts •... General Ledger for AbbVie • Preparing and posting journal entries, adjustments to the P&L and B/S where required. • Reviewing and maintaining recurring, accruals, prepayments • Reviewing and posting intercompany invoices, netting process • Providing relevant information which is required for internal and external audits. • Generating WHT, Intrastat reports • Preparing reconciliations of GL accounts • Self-invoicing • Procedures updating
What company does Maria Filipowicz work for?
Maria Filipowicz works for IBM BTO Business Consulting Services
What is Maria Filipowicz's role at IBM BTO Business Consulting Services?
Maria Filipowicz is Accountant GL Italy
What industry does Maria Filipowicz work in?
Maria Filipowicz works in the Accounting industry.
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