Matiss Jansons Email & Phone Number

Latvia

Riga, Latvia

Updating accounting master data in A+, Visma Proceedo, Visma Business and Microsoft Dynamics Navision for Tele2 Sverige AB (Sweden).Support Finance with problems and system errors on daily basis.Updating Currency exchange rates and running revaluation of customer and vendor sub-ledgers.Adjusting system setups to add extra possibilities for finance.Handling integration files to A+ , Proceedo and Navision from other systems.Fixing errors in integration files.Handling User access rights for Navision, A+, Proceedo and Nordea Corporate Netbank.Create new more efficient process descriptions with extra controls.Working on projects to improve system functionality and introducing new modules in the system.Writing requirements for projects and small developments for Finance.Testing developments and functionality for Finance part of the system.Making Mass updates in the system.Doing reconciliations for integration files to see if we receive everything from other systems.Doing reconciliations for ordered/sold and invoiced vouchers for specific customers.Migrating data from one system to another.Creating reports to support finance during Month closing.Doing year rollover in Navision - moving Profit and loss into balance sheet.Managing accounting periods for users in the system.Maintaining invoice approval flows in proceedo.

Riga, Latvia

Issuing B2B Customer invoices for Tele2 Sverige AB (Sweden) in Microsoft Dynamics Navision.Booking Nettings.Booking incoming bank transactions against customer invoices.Creating Debtor reports for Business units.Creating new customer cards in NAV.Communication with Customers and preparation of comparison acts.

Riga, Latvia

Updating accounting master data in A+, Visma Proceedo and Microsoft Dynamics Navision for Tele2 Sverige AB (Sweden).Support Finance with problems and system errors on daily basis.Updating Currency exchange rates and running revaluation of customer and vendor sub-ledgers.Adjusting system setups to add extra possibilities for finance.Handling integration files to A+ , Proceedo and Navision from other systems.Fixing errors in integration files.Handling User access rights for Navision, A+, Proceedo and Nordea Corporate Netbank.Create new more efficient process descriptions with extra controls.Working on projects to improve system functionality and introducing new modules in the system.Writing requirements for projects and small developments for Finance.Testing developments and functionality for Finance part of the system.Making Mass updates in the system.

Riga, Latvia

Vendor invoice booking for Tele2 Netherlands using Readsoft and Microsoft Dynamics Navision.Communication via e-mail and phone with vendors regarding invoices and payments.Making weekly payments to vendors.Booking incoming bank transactions on vendor accounts.Making Netting bookings.Creating and exchanging Comparison acts with Vendors.

Latvia

Set up beach volleyball stadium for championship according to CEV guidelines.Maintain the stadium and infrastructure during the championship.Organize work for other court managers during the championship.Communicate with sponsors to receive and set up their banners in the venue territory.

Latvia

Register reservations for Beach volleyball courts.Answer all questions on the phone/register reservations.Collect payments for court rental and other services provided by the center.Maintain order in the center and on the courts.Reorganize the center for special events.

Bachelor'S Degree, Economics

Bachelor's degree with focus on accounting.

High-School Diploma