Anna W. Email & Phone Number

Warsaw, Masovian District, Poland

Working closely with the TMF network of Global offices and third party business partners to coordinate (and/or deliver where applicable) outsourced Accounting and Payroll services for client entities around the World;Ensuring coordinated delivery of services by TMF local offices and third party business providersin line with statutory and local compliance.

Hartford, Connecticut Area

Reconcile monthly parking invoices, assist new employees with signing up for parking, assist the existing employees with changes of parking vendors, parking cancellations and signing up for different form of subsidised transportation.Reconcile monthly health club invoices, generate activity reports for gym members, activate RFID cards for employees to.

Southington

Draft, coordinate distribution and oversee the execution process for various reinsurance agreements and marketing fee agreements.Responsible for balancing all of financial information to system control reports on a monthly basis. Utilize the above to book premiums, commissions, cost of reinsurance, losses, FET and expenses into AmTrust’s general ledger..

East Hartford

interacted with program management, control account managers (CAMs), program financial control, and customers to perform budgeting, scheduling, resource planning, variance analysis, and Estimate At Completion (EAC) management of assigned development programs.

Administrative and research support, editing and updating a website, editing economics newsletters, brochures, Representing department at Open House and other events.

Wallingford, Connecticut

Review bank transactions to ensure detail, accuracy and balancing, covering deposits, withdrawals, cashed checks, loan payments, etc.Identify discrepancies and reconcile accounts.Work with bank partners to discuss improved process controls and methods of achieving continuous quality improvement.Balance bank balances using Microsoft Excel.Perform account.

Hartford, Connecticut

Functioned in a technical support role for "Image Onsite Software", helping client's with downloading, registration, generating security keys and troubleshooting error messages.Effectively used troubleshooting and diagnostic skills to expedite problem resolution.Used product education to help clients become more self-reliant.Established client-focused.

Performed multiple administrative functions including bookkeeping, ordering, inventory replenishment, preparation of financial statements (import duties/excise, price and profit margin analysis), logistics, and invoice processing.Responsible for monthly reconciliation of excise and custom duties accounts. Served as primary liaison to producers/suppliers in.

Postgraduate Degree, Accounting And Finance With Acca Acreditation

Activities and Societies: F1-F9 of IFRS modules

Master Degree Of Science, School Of Technology And Engineering, Technology Management, 3.88

Bachelor Of Arts, Economics

minor in Finance GPA: 3.88

Diploma In Ifrs