Anna Łukowska Email & Phone Number

Wrocław, Woj. Dolnośląskie, Polska

Wrocław, woj. Dolnośląskie, Polska

• Account reconciliations: inventory, goods receipt/ inventory receipt, freightand duty, all controls procedures including SOX complianaces,
• Month End Closing- coordination of the inventory valuation in accordancewith generally accepted accounting principles: Goods in Transit accruals,Spare Parts booking, Material Ledger Closing, analysis of: FIFO.
• Soft Closes- review and analyze financial books (gross margins, price andmanufacturing variances) prior to period end closing activities,
• Reviewieng and approving invoices,
• Cooperation with audit queries.

Nowa Wieś Wrocławska

• Running, monitoring and matching daily transactions and checking accountdata accuracy for Raflatac factories and terminals, responsibility of month endstock accounting journal postings,
• Inventory reconciliations and inventory related balance sheet reconciliations,
• Invoicing, control of invoicing process: reconciliations between systems,
• Ensuring stock information flow, material flow accuracy and costing datasupport timely and effectively to support month end closing process,
• Support of SAP invoicing Key User.

Nowa Wieś Wrocławska

• MobileXpense Key User- support with creating and updating expense reports,
• Responsibility for: withholding tax, intra community supply, INTRASTAT, GUSreporting,
• Issue invoices to customers and external partners, as needed.

• Office work assist, support in accounting department,
• Managing correspondence and archiving documents,
• Preparing documents and reports for INTRASTAT

Torella De Montgri, Spain

• Work at reception desk at Spanish campsite,
• Delivering exceptional customer service (solving problems, providing localinformation, check-in, check-out),
• Filling feedback from customers to head office.

Podyplomowe, Rachunkowość Korporacyjna

Magister (Mgr), Public Administration