Anna Gorbaciene Email & Phone Number

Croydon, England, United Kingdom

Responsible of managing smooth transitions of Janes financial operations separation process from IHS Markit in 2020. Working closely with Technical management team in testing new Oracle Netsuite and Salesforce systems and providing improvement listResponsible for the Financial Management and control of Janes Sales Multi Currency ledger income circa £106M.

Crawley, England, United Kingdom

• Responsible for smooth running of Financial Management of Ingenious Service accounts and supervising and training new team members
• All Accounts Payable & Receivable duties including Credit Control
• Managing petty cash & Bank Reconciliation
• Month end journal entries
• VAT returns & Month End accounts
• Accruals and prepayments

Gatwick Airport

Was brought to a company by finance manager to plan, coordinate, implement and improve property finance processes and control management program under a major Gatwick Airport separation process from BAA.Phase One –Building stand alone LGW Finance Structure Managed property finance migration activities from BAA Business Support Center to Gatwick Airport..

Working as part of a team within a fast-paced environment in IDH head office. Responsible for the financial management and control of 120 dental practice. Researching and analyzing financial information relating to new dental practice tenders. Fully aware of industry rules and regulations. Experience of investigating, negotiating and settling property.

Supporting the business by assisting to produce accurate financial and management accounting information on which financial decisions are based. Also involved in compiling financial reports and analyses, whilst working to strict deadlines. Preparing sales invoices & the upkeep of an accurate accounts filing system. Preparation and input of month end.

Responsible for day to day running of Three Clients accounts with fixed deadlines, which comprise the following tasks: Managing multicurrency clients ledgers, Managing financial clients accounts up to trial balanceMonthly Bank Reconciliations of Euro, Swiss Frank, Dollar & Sterling Accounts, Preparing monthly TVA ( Vat in UK) returns, Preparing Financial.

Responsible for day to day running of the accounts department which comprise the following tasks: raising and dispatching invoices and credit notes, dealing with credit control - face to face, by telephone, email, fax and letter, arranging and processing BACS & SEC payments, opening new accounts and running credit checks, reconciling statements, petty cash.

Responsible for day to day running of the accounts department which comprise the following tasks: raising and dispatching invoices and credit notes, dealing with credit control - face to face, by telephone, email, fax and letter, arranging and processing BACS & SEC payments, opening new accounts and running credit checks, reconciling statements, petty cash.