Joanna Sygut

- Audits areas of concern to ensure proper reporting occurs,
- Creating and maintaining customer / location profitability reports containing appropriate financial indicators,
- Generating reports on customer forecasted versus actual to determine results,
- Creating cost statements for appropriate division management,
- Researches cost overruns to identify causes and establish corrective plans if required,
- Preparing summary of monthly cost data to be used by the District Controller in reporting,
- Verifying production reports match the general ledger to ensure correct volume and hours are posted,
- Preparing reports identifying headcount, discretionary expenses, etc. to ensure inclusion in budget projections,
- Cost allocation to ensure proper accounts are charged,
- Compiling and generating reports to support Management meetings,
- Assisting District Management in the use of financial management software (i.e., Khalix) and cost statement reviews to enable more effective job performance.

- Preparing charge memo outgoing,
- Booking intercompany accruals,
- Reconciliation of intercompany balances,
- Accounts reconciliation,
- DUTY & VAT - cooperation with Billing Department,
- Booking pre-payment,
- Participated in Month End Close process,
- Preparing management reports.
- Preparing internal procedures.
- Preparing trainings for other departments.

- Preparing charge memo outgoing,
- Booking intercompany accruals,
- Accounts reconciliation,
- DUTY & VAT - cooperation with Billing Department,
- Booking pre-payment,
- Participated in Month End Close process,

- Attribution of accounting,
- Booking in Tax Revenue and Expense Ledger and General Ledger,
- Verification of the formal and substantive documents,
- Booking invoices related to import and export and currency differences,
- Accounts reconciliation,
- Preparing internal reports and calculation,
- Analysis of documents in terms of taxes,
- Participation in solving problems related to various transactions.

- Booking invoices in Tax Revenue and Expense Ledger
- Preparing internal reports,
- Clearing currency differences
- Representing clients Internal Revenue Service