Anna Wojtowicz Email & Phone Number

Kraków, Pl

Kraków, Woj. Małopolskie, Polska

-engages daily with and support Sales, Sales Operations and Commercial Operation teams in the sales cycle assisting with financial related deal structuring and all order processing of multielement orders including sale orders, lease orders, professional services to maximize win probability by offering business finance alternatives on standard arrangements-optimized Company revenue including the timing of revenue recognition while adhering to Company policies-responsible for the final review and submission of the IFRS Compliance Checklist for all assigned orders, this includes providing all supporting documentation to substantiate the Company’s revenue and cost recognition conclusions

-Financial and contract review of all order intake with ownership for the end-to-end order processing of Customer orders. -Support sales campaigns in the Opportunity, Quote and Order phases. - Assist in the resolution and processing of quote, order and revenue recognition transactions during contract, deal negotiations and Customer Order. -Transactional and processing analyze in the areas of Order management, Contract Management, Deal Support, Order Processing and Revenue Recognition.

Cracow, Lesser Poland District, Poland

-review, maintain and validate status of orders process by Business Analysts,-control documentation necessary for revenue recognition,-revenue and cost of goods recognition,-Gross Margin Reconciliation,-Product Revenue Reconciliation,-prepare balance sheet account reconciliations,prepare Services Backlog Losses - Revenue Backlog Excess Costs,preparing manual journal vouchers,-create and maintain purchase requisition,-create the Oracle Project engagement,-prepare of Hitachi Time Card Report for employees and contractors,-liaise with internal and external auditors.

Cracow, Lesser Poland District, Poland

-review, maintain and validate status of orders process by Business Analysts,-control documentation necessary for revenue recognition,-revenue and cost of goods recognition,-Gross Margin Reconciliation,-Product Revenue Reconciliation,-prepare balance sheet account reconciliations,prepare Services Backlog Losses - Revenue Backlog Excess Costs,preparing manual journal vouchers,-create and maintain purchase requisition,-create the Oracle Project engagement,-prepare of Hitachi Time Card Report for employees and contractors,-liaise with internal and external auditors.

Cracow, Lesser Poland District, Poland

- Managing team of four people- Providing sox control for Credit memos,- Approving Credit Memos and Account Reconciliations,- Implementing changes and process improvements,- Providing information to countries and AR documents reports,- Measuring SLAs for AR documents,- Process automatization,- Managing month end, quarter end close,-Resolve queries in a timely and professional manner,-Provide effective line management (recruitment, performance management, coaching and mentoring etc.) to direct reports,-Ensure compliance to new processes, including the automation of deal accounting, automation of all invoices, and procedures

- Managing team of three people- Providing sox control for Credit memos,- Approving Credit Memos and Account Reconciliations,- Implementing changes and process improvements,- Providing information to countries and AR documents reports,- Measuring SLAs for AR documents,- Process automatization,- Managing month end, quarter end close,-Resolve queries in a timely and professional manner,-Provide effective line management (recruitment, performance management, coaching and mentoring etc.) to direct reports,-Ensure compliance to new processes, including the automation of deal accounting, automation of all invoices, and procedures

Cracow, Lesser Poland District, Poland

-Obtaining all necessary approvals for ad-hoc requests for invoices/ credit notes. -Creating invoicesand credit notes for product (hardware / software) and services (GSS and installation). -Communicating invoice/ credit note status to requestors. -Submitting invoices to customers. Reconciling Oracle AR data.-Training new team members.

Cracow, Lesser Poland District, Poland

-Customer service in English-Invoice processing-Writing reports-Monitoring of payments and receivables-Preparation of commercial offers for business and cooperation with new clients

Master'S Degree, Human Resources Management/Personnel Administration, General

Master'S Degree, Ethnic Relations And International Migrations

Bachelor'S Degree, American/United States Studies/Civilization