Maciej Wach
Senior accounting supervisor at VISTRA- Claim this Profile
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English Professional working proficiency
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German Limited working proficiency
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Russian Elementary proficiency
Topline Score
Bio
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Credentials
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10 passed exams for certified auditor; completed application
The National Chamber of Statutory AuditorsMar, 2017- Sep, 2024 -
Certificate of Proficiency in English
University of CambridgeJun, 2010- Sep, 2024 -
Securities Broker Licence
Polish Financial Supervision AuthorityApr, 2010- Sep, 2024 -
Zentrale Oberstufenprüfung C2
Goethe InstitutFeb, 2010- Sep, 2024
Experience
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VISTRA
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United States
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Public Relations and Communications Services
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1 - 100 Employee
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Senior accounting supervisor
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Apr 2021 - Present
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Accounting supervisor
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Aug 2017 - Apr 2021
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BDO Poland
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Poland
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Accounting
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100 - 200 Employee
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Audit Senior Manager
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Sep 2016 - Aug 2017
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Audit Supervisor
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Sep 2014 - Aug 2016
• performing of audits and reviews of stand-alone and consolidated financial statements(planning and risk assessment, execution, team management, finalisation) of production, trade and service entities (including stock-listed companies)• evaluation of internal control system at audited entities through learning of internal processes and its influence on audit approach• supervising and coaching of audit assistants during their project work, review of their paperwork• reporting to group auditor• transformation of financial statements into IFRS• support at internal audit project for trade entity• performing of internal trainings and workshops for students• performing of trainings in the area of financial instruments• Publication of texts on the subject of accounting in "Dziennik Gazeta Prawna", "Rzeczpospolita" and "Biuletyn BDO" Show less
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Audit Senior
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Sep 2013 - Aug 2014
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Audit Semi-senior
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Sep 2012 - Aug 2013
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Audit Assistant
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Sep 2011 - Aug 2012
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Audit Intern
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Feb 2011 - Aug 2011
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Alior Bank S.A.
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Poland
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Banking
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700 & Above Employee
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Intern at Vindication and Outsourcing Team
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Oct 2010 - Jan 2011
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Polish Financial Supervision Authority
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Poland
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Financial Services
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200 - 300 Employee
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Intern
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Aug 2010 - Sep 2010
Risk Assessment Department Capital Adequacy Regulation Section Risk Assessment Department Capital Adequacy Regulation Section
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Education
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SGH Warsaw School of Economics
Master's degree, Finance and Accounting -
SGH Warsaw School of Economics
Bachelor's degree, Finance and Accounting