Anna Słota

-Leading Migration and stabilization for General Accounting for
UK, Ireland and South Africa,
-Leading Migration for 20 entities and stabilization of the process for
Fixed Assets and Project Accounting,
-Daily GL postings incl. upload of payroll files, post prepayments,
-Balance Sheet Reconciliation,
-Intercompany recharge Invoices,
-Invoice Coding,
-Solving ad-hoc GL , FA issues,
-Preparing DTP’s for General Accounting and Fixed Assets activities,
-Participating in month-end close activities for Fixed Assets and General Accounting
incl. preparing and posting the accruals, Reporting, P&L Review and Profit Centre balancing entries,
-Fixed Assets Control and Reporting,
-Supporting team in Fixed Assets and Project Accounting Activities,
-SOX Controls related to FA and Accounting
-Participating in Audit Process

-Leading Knowledge Transfer in Dublin and Stabilization of the process for Project
Accounting and Fixed Assets activities,
-Coordinating monthly, quarterly and annual closing activities,
-Supporting the execution of activities related to internal and external audit requirements,
-Main point of contact for BPO partner,markets and other teams to provide expert
accounting advice and resolution of issues and queries,
- Ensure robust compliance environment with SOX, internal controls, accounting policies and procedures,
-Participating in SAP implementation.

Responsible for :
-Issuing sales invoices and following up on payments to enable good cash flow,
-Project administration in Navision (project set up, budget entry, contract administration, implementation of changes), ensuring update of the running projects,
-Controlling freelancers costs by verifying correctness of invoices they sent with booked services in the system.

01.2010- 10.2011 -General Ledger department
-Responsible for monthly and annual closing activities such as monthly journal entries posting, recharge preparation and posting,account and tax reconciliation, exchange rates preparation,
-Assumed primary responsibility for Fixed Assets accounting activities,

*05.2008- 12.2009 - Accounts Payable/ GL department ;
-Handled daily A/P Processes,
-Responsible for timely, accurate processing of invoices, employee expense reports,
-Daily interaction with vendors,
-Assisted in Month End Closing and Year End Close.