Supporting business processes from controlling perspectiveReporting development and preparation focused on company's management needs and goalsMonth-end closing activities - reporting and analysisComments on internal reportingAnalysis and statistics upon requestsCommunication within company related to area of responsibilityParticipation in budgeting and forecasting cycles

Vendor accounts maintenance, incl. open items managementMaintenance of general ledger accountsPosting of incoming vendor invoicesEnsuring timely paymentsAdministration of fixed assets (acquisitions, depreciations, disposals)Conduction of account closing procedures for accounts payable, fixed assets & travel expensesResponses to client queries (internal and external)Close cooperation and communication with internal customers and SAP subsidiariesSub team coordinator Operational process de-escalation support

Vendor accounts maintenance, incl. open items managementMaintenance of general ledger accountsPosting of incoming vendor invoicesEnsuring timely paymentsAdministration of fixed assets (acquisitions, depreciations, disposals)Conduction of account closing procedures for accounts payable, fixed assets & travel expensesResponses to client queries (internal and external)Close cooperation and communication with internal customers and SAP subsidiaries

Leading workshop business of Microsoft Premier SupportPlanning, organizing, technical preparation, costingSales and marketing materials preparation tu support salesSales support and contracting documentation (creation / maintenance)Reporting (creation / maintenance) for profitability monitoring