Anna Leszkiewicz Email & Phone Number

Kraków, Woj. Małopolskie, Polska

Kraków, Woj. Małopolskie, Polska

Kraków, Woj. Małopolskie, Polska

Kraków, Woj. Małopolskie, Polska

- Performing of period, quarter, year closing activities of Dutch retail client - Preparing Financial reporting package: balance, PnL, BFR - Recording and reconciliation of budget/forecast - People Soft/EPM - Accounts reconciliation, intercompany reconciliation - Accruals and provisions analysis, bookings and reconciliation, - Authorization of payments - Preparing of various overview on the controlling periodical or ad hoc requests - Participation in periodic/ad hoc… Show more - Performing of period, quarter, year closing activities of Dutch retail client - Preparing Financial reporting package: balance, PnL, BFR - Recording and reconciliation of budget/forecast - People Soft/EPM - Accounts reconciliation, intercompany reconciliation - Accruals and provisions analysis, bookings and reconciliation, - Authorization of payments - Preparing of various overview on the controlling periodical or ad hoc requests - Participation in periodic/ad hoc discussions with controlling, organizing calls with Client - Cooperation with auditors - Account and data analysis and reconciliation - Preparing Financial reporting package, participation in periodic result discussions with controlling - Frequent participation in various accounting projects, including chart of accounts analysis and set- up, financial statement in-depth analysis project, reconciliation, R2R Show less

- Standard GL calculations and bookings;- Statistical bookings;- Bank statement bookings;- Accruals analysis, bookings and reconciliations;- Allocations - running and checking;- Reconciliation and specification of balance accounts;- Specification of P&L accounts;- Data reconciliation in EPM;- Budget reconciliation between People Soft and EPM;- Direct cooperation with Controlling Department in Netherlands;- Process transition in Netherlands III.2008-… Show more - Standard GL calculations and bookings;- Statistical bookings;- Bank statement bookings;- Accruals analysis, bookings and reconciliations;- Allocations - running and checking;- Reconciliation and specification of balance accounts;- Specification of P&L accounts;- Data reconciliation in EPM;- Budget reconciliation between People Soft and EPM;- Direct cooperation with Controlling Department in Netherlands;- Process transition in Netherlands III.2008- VI.2008. Show less

Performed accounting and administrative services for schools and kindergartens.Bookings bank statements, verification and checking of financial documents, monthly closing of analytical and synthetical accounts, supervision on records and spending of funds, maintaining full analysis of clearing account. Timely budget accounting (monthly, quarterly, annually). Trial balance analysis of general ledger accounts. Cooperation with the directors of educational institutions in the implementation on… Show more Performed accounting and administrative services for schools and kindergartens.Bookings bank statements, verification and checking of financial documents, monthly closing of analytical and synthetical accounts, supervision on records and spending of funds, maintaining full analysis of clearing account. Timely budget accounting (monthly, quarterly, annually). Trial balance analysis of general ledger accounts. Cooperation with the directors of educational institutions in the implementation on financial spending. Show less

Master'S Degree Of Accountancy, Accountancy

Bachelor'S Degree Of Management And Marketing, Management In Public Administration