Anna Michałowska

Experience

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  ING Financial Partners

  Sept 2008 - Sept 2009

  Finance and Insurance Advisor
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  Aviva

  Sept 2009 - Jun 2010

  Finance and Insurance Advisor
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  Accountancy

  May 2010 - Mar 2014

  Junior Accountant
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  TP Vision

  Apr 2014 - May 2016

  GL accountant

  * General ledger maintenance of the Branch* Managing 3rd party Supplier for Accounting services with regard to the Branch* Regular review of GL position with Business controller * Prepare required documents for Internal/External auditors* Internal control standards (ICS), as part of self-assessment * Participation in Internal projects* Archiving of accounting documents * Close cooperation with VAT/CIT accountant* Analysis of P&L of the branch on monthly basis* Reconcile all GL accounts on monthly basis, with underpinning documentation Show less

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  TPV Displays Polska

  Jun 2016 - Oct 2017

  Senior GL accountant

  * General ledger maintenance of the Branch* Managing 3rd party Supplier for Accounting services with regard to the Branch* Regular review of GL position with Business controller * Prepare required documents for Internal/External auditors* Internal control standards (ICS), as part of self-assessment * Participation in Internal projects* Posting in SAP* Checking, approving and posting Travel Expenses* Participation in projects improvements* Archiving of accounting documents * Close cooperation with VAT/CIT accountant* Analysis of P&L of the branch on monthly basis* Reconcile all GL accounts on monthly basis, with underpinning documentation Show less

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  TPV Displays Polska Sp. z o.o.

  Nov 2017 - now

  Main responsibilities:1. Finance:- cooperation with auditors- checing correctness of bookings (GL, AP)- Balancesheet reconciliation- close cooperation with FP&A, GL, AP, Controlling, CS, Tak team, Warehouse- review of processes , Inc. adjustments, SOP preparation, flow chart preparation, RACI preparation, implementation of new processes and support for existing flows- involved into Month End Closing -reporting any irregularities with proper improvement plans- reporting- verification of the budget plan and its consumption- project management 2. Warehouse / Matrial Ledger- responsibility for the processes on the warehouse- control and responsibility over stock level, scrap, annual stock counting, spare parts stock level, aging- review, control, veryfication of warehouse processes- project management Show less

  • EU warranty process controller

    Apr 2022 - now

  • R2R Team Leader

    Nov 2017 - Apr 2022