Sanda Apsite Email and Phone Number

Responsible for 3 Arrivas companies, ensure correct accounting according to the Group's accounting principles and IFRS, Internal audit and control; Control of monthly close and reconciliations; Quality assurance and support of SSC on issues within GL, AR, AP; Create and verify JV, reporting VAT, AGD, SCB; SAP super user. Initiate and drive improvement projects. Participating in implementation of SAP in June 2016

Conduct accounting month/ year end close, G/L monthly reconciliation for SE and DK, quarterly consolidation reports, Cash forecast, request of loans, VAT reporting for all Nordic companies and Intrastat reporting for SE, FI and DK. IC reconciliation all Nordic, accounting processes. Initiating improvements in daily use of SAP

Monthly closings, consolidation reports, cash pooling forecast, banking, G/L monthly/ quarterly reconciliation, Kiehl´s store accounting, fixed assets rec., Danish and Swedish VAT returns, Intrastat, Intercompany reporting/ rec. and Royalty´s reporting, PO process follow up and OPEX controlling, assist for financial audit. SAP superuser. Aug –Nov 2011 participation in Invoice scanning project within Nordic shared service organization.