Sandra Bader

Support of reporting process improvement by automating some functions in MS Excel Support team in creating monthly and yearly reports and distributing them to the management Support of Budget preparation (technical part) Upload actuals and forecasted financial information to the database Participating in a SharePoint project to distribute monthly financial reports and ensure correct authorisation Additional tasks include: reconciliation of reports, creation of monthly and yearly report templates

Settlement with Western Union and subagents Banking related to settlement Reconciliation of suspense accounts Reconciliation of agents’ accounts Commission calculations and payments Agent transaction adjustments Month end close procedures, including daily and month end journal entries Agent queries and escalations Business partner queries and escalations

Customer support in Money Order forgery situation (forgery type identification, customer support with necessary documents, forgery documents processing, customer claims representation to the banks). Job with depreciated Money Orders. Job with regular and exceptional Money Orders refunds.

Customer support with Business Objects system (solving technical problems, necessary information representation, support in reports creating). Data warehouses maintenance. Report creation with Business Objects. Daily and monthly report monitoring. Business Objects user rights administration. System testing after updates and changes.

Financial accounting, Banks accounting, Accounting in the public sector, Comparative accounting, Management accounting, Computerized accounting, Audit theory, Money and it`s policy

Accounting, Computerized accounting systems, Information systems and databases, Information systems design, Information technologies, Corporate finance, Public finance