Aleksander Wakuła
Financial Controller at Pierce Group - Riders in Ecommerce- Claim this Profile
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English Limited working proficiency
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Polish Native or bilingual proficiency
Topline Score
Bio
Credentials
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Financial Controller
Stowarzyszenie Księgowych w Polsce. Oddział Wielkopolski w Poznaniu.May, 2023- Nov, 2024 -
Financial Reporting & Analysis
UdemyApr, 2023- Nov, 2024 -
Certificate telc English B2
telc GmbH - The European Language CertificatesApr, 2019- Nov, 2024
Experience
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Pierce Group - Riders in Ecommerce
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Sweden
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Sporting Goods Manufacturing
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100 - 200 Employee
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Financial Controller
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Apr 2022 - Present
- Preparation of quarterly and annual reports, - Implementation of ESEF block tagging, - Preparation of consolidated cash flow statements, - Conducting internal control process, - Performing covenant compliance calculations, - Verification of intercompany transactions, - Verification of daily accounting transactions within the group, - Preparation of quarterly and annual reports, - Implementation of ESEF block tagging, - Preparation of consolidated cash flow statements, - Conducting internal control process, - Performing covenant compliance calculations, - Verification of intercompany transactions, - Verification of daily accounting transactions within the group,
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Deloitte
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Business Consulting and Services
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700 & Above Employee
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Audit Consultant
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Sep 2021 - Apr 2022
-Planning, performing and supervising audits of financial statements and packaging reportsprepared under requirements of PAS, IFRS and US GAAP- Identifying risks, potential mistatements and management control weaknesses and providing proposals for potential improvements- Supervising and verifying the work performed by team members
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Audit Analyst
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Sep 2020 - Aug 2021
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Intern
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Oct 2019 - Sep 2020
Audit and Assurance
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Education
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Zachodniopomorski Uniwersytet Technologiczny w Szczecinie
Magister (Mgr), Ekonomia -
Zachodniopomorski Uniwersytet Technologiczny w Szczecinie
Licencjat (Lic.), Ekonomia