Agata Wiktorowicz

• processing MEC, HC, YEC activities,
• preparing and posting JEs regarding travel expenses, personal costs, reposting the costs from one company to another one,
• preparing accruals,
• preparing provisions,
• Intercompany reconciliation,
• reconciliation of GL accounts,
• preparing JE to allocate costs,
• creating IO/AUC/FA,
• preparing VAT/ Intrastat/ EC Sales Lists for two Austrian Companies,
• taking part in UAT Testing,
• taking part in moving the process from DKS to SAP,
• contact with RO, P2P BO, PTP FO and OTC,
• arranging PRE MEC/ DAILY MEC Calls

• booking Value Added Tax invoices,
• putting in a business trip expenses claim,
• writing down accountant notes,
• contact with German- and English - speaking business partners,
• helping with employment and dismissal employees,
• preparing documents for the drivers

• preparing financial plans and reports,
• booking VAT invoices,
• preparing VAT reports,
• booking bank and cash statements,
• putting in a business trip expenses claim,
• taking control over the budget,
• holding responsibilities for employees issues,
• taking care for furnishing offices and apartments,
• supervision over renovation,
• supplying the embassy with office supplies,
• preparing receptions,
• taking care of embassy’s properties

• meetings organization for the staff member and directors,
• cooperation with business partners,
• service order for the company,
• taking care of guests and clients,
• cooperation with advisers