Lucia S.

Accounting in General Ledger, preparation and posting of accruals, recurring entries on monthly bases and controlling and reversal of them, clearing accounts, control of social accounts, Profit&Loss analysis, monthly closing of books and activities related to closing (check and posting discrepancies of stocks, reconsideration of raw material, interface data control, posting accruals for electricity, water and lease of fixed assets, etc.). VAT declaration prepared on monthly bases and reporting of Intercompany relations on Accounts Payable and Accounts Receivable sides. Service delivery for all fixed assets as creation & maintenance of asset master data, management the transfer, disposal, change and sale of assets. Program: JD Edwards (2019-2020), SAP (from 2021)

Invoice processing for assigned entities and countries, performing all activities related to vendor invoicing (from verification to booking invoices). Maintains all necessary records related to audits, invoices, exception reporting. As Coordinator I developed the knowledge to be able to take decisions and give advice to the team or even on the cross-stream level. I was in charge of organizing and leading various meetings and calls. Develops other team members, trains them and proactively supports them in finding solutions for the daily issues, and mainly delegating daily tasks. Supports Team Leader in the development and shaping of the AP team and back up of TL. Program: SAP

teaching English, playful form of teaching and learning, various English activities in the classroom

daily and monthly closing, communication with customers, receiving and processing of orders, monthly inventory, postal services, receiving of goods for the store and warehouse

sorting and archiving of documents, preparation of documents for accounting, control of contracts, preparation of data, sending and receiving daily mail, assistance of the chief economist Program: Pohoda

babysitter, sales assistant, promoter, production operator