Sandra Damgaard Andersen Email & Phone Number

Copenhagen, DK

Copenhagen Metropolitan Area

Herlev, Capital Region, Denmark

CTGlobal helps enterprises maximize return on their investments in Microsoft Systems Management and cloud platform solutions, by visualizing threats to compliance, security and performance in their IT infrastructure, and prioritize tasks and resources accordingly. CTGlobal is renowned for expert solutions and recognized as leaders in the field of.

Copenhagen, Capital Region, Denmark

Copenhagen Area, Capital Region, Denmark

Copenhagen Area, Capital Region, Denmark

- Support to management teams with ongoing strategic projects- Management reporting- Budget and forecast process- Business controlling and performance management- Booking of and input/controlling of outsourced payroll- Maintenance and update of ERP system- Payment management- Maintenance of HRIS- Ongoing improvement and optimization of finance.

Copenhagen

Overall responsible for the Account Payable and Account Receivable departments and day to day management of same.

Copenhagen Area, Denmark

Responsible for processing, optimizing and streamlining orders and processes thereabout.In this position I interface with a large number of collegues internally as well as distributors and resellers externally.I am the "go-to" person for all questions related to our sales- and invoicing processes both to partners and end-customers.On a daily basis I.

Copenhagen Area, Denmark

During my time with Secunia my tasks have changed multiple times as I have covered almost every position in the accounting department including payroll.Currently, I am handling the below areas:- Weekly cash forecast- Monthly reconciliation and reporting of VAT - Management of Fixed Assets register and depreciations- Responsible for monthly Finance Review.

copenhagen/dubai/lagos

Responsible for Account Receivable in all aspects including:- Monthly subscription invoicing for all current customers- Collection procedure / collection- Registering of payments from customers- Ongoing reconciliation of cash and cash equivalents- Month Ending with participation in reporting- Optimization of business processes- Back-up on other bookkeeping.

Frederiksberg

Responsible for all aspect of the accounting in the company.- Accounts Receivable/Account Payable/General Ledger- Salaries (both monthly and bi-monthly runs)- Plant and depreciations- Accruals etc.- Reconciliation of bank accounts and petty cash- Monthly and yearly reports in collaboration with the company Accountant.- Various ad hoc and administrative.

Graduate Diploma In Business Administration, Accounting And Finance

Education record

Matematisk Student

1-Årig Hh