Zhanna Hugel

Support to the standard costing run calculation to define the real cost of products and support to accounting office and controlling. • SAP FI-CO-MM modules. • Industrial and general accounting. • Reporting for Top and MD Management. • Intercompany reconciliation. • General accounting (active and passive cycle). • Analytical accounting (center of responsability and cost).

Entry of invoices in and out, document workflow including foreign Intra- cee, foreign Extra-cee, documents for Intrastat declaration, black list; expense notes of employees and reconciliations, monthly tax return, payroll record, budget control accounts, quarterly trial balance and relative statements (accruals, provisions, asset amortization/depreciations and deferrals), year-end financial statements (adjustment entries and asset management), aging list.

preparation of economic and financial reports of the company monitoring of the planning and cash management process management of budgeting with relative variance analysis, business planning of costs and revenues, forecast analysis support with the function of accounting and auditing financial reporting to parent company support to CFO and other departments of the company

Expert general ledger accountant