Cracow, Małopolskie, Poland
Responsible for generating monthly invoices for the clients • Preparing WIP/BIA list • Collaborated with various stakeholders including managers, financial controllers and consultants • Successfully interpreted and communicated financial information to the client • Completed detailed reporting including: Missing Timesheets and Blocking Point List • Be involved to the month-end, mid-year-end and year-end closing of the books • Reviewed actual timesheet against invoice log