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, NonWorking Inventory, Margin and Profit in Inventory, preparing journals, preparing comments to P&L, Balance Sheet and accounts related to COGS, margin and GRIR• 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