Anna Dąbrowska

Modifying current webpages in client's CMS. Testing websites and application. Cooperation with Marketing Deparment.

• Creating new and modifying current webpages in client's CMS. • Testing websites and applications. • Cooperation with external suppliers and Product Owner. • Bug reporting: Redmine.

• Collecting and analyzing requirements from internal customers. • Creating new pages in the client's corporate CMS, data transfer, administration of client's websites, mailing updates, website and application testing. • Cooperation with PM, Product Owner and external suppliers. • Bug reporting: Jira.

Responsible for accounting of 2 buildings. Main responsibilities: • Issue invoices; • Accounts reconciliation’s and analysis; • Tenants payment control; • Issue remainder letters; • Calculation and issue of interest notes; • Prepare necessary financial documentation (copies of invoices, confirmation of invoice delivery); • Media invoicing to tenants; • Close cooperation with other team members and Property Managers.

• Work in teams of 2-4 people depends of project; • Meetings with customers in purpose to gather information; • Analyze and evaluate the accuracy of accounting systems and procedures; • Check and inspect the accuracy of accounts receivable and payable ledgers; • Ensure compliance with local, national and federal audit policies and regulations; • Identify and evaluate procedures and policies in tax reporting processes; • Establish working relationships with company's staff, business partners and clients.