finance manager
Bright Accounting Sweden AB
Total years of experience :16 years, 1 Months
as an remote working accountant for Bright Accounting Sweden AB was providing such services for clients (incl. international concerns):
- Financial analysis (calculation of liquidity and profitability and advicing on improving of financial performance of companies).
- Generally responsible for processing invoices and issuing payments.
- Prepares asset, liability, and capital account entries by compiling and analyzing account
information.
- Payroll administration.
- Documents financial transactions by entering account information.
- Summarizes current financial status by collecting information; preparing balance sheet,
profit and loss statement, and other reports.
- Prepares payments by verifying documentation, and requesting disbursements.
- Prepares special financial reports by collecting, analyzing, and summarizing account
information and trends.
- Gather all information relating to the contract in a concise format for enquiry and
reporting purposes.
- Cash management.
- Create bank account reconciliation, maintain Balance Sheet Accounts reconciliation.
as a consultant working full time for DFind Finance I
was assigned to work with different clients for example:
(Swedish Migration Agency), (Karolinska Institut), (Swedish Agency for Youth
Civil Society), (Mangold Fondkommission AB) doing the following tasks:
- Generally responsible for processing invoices and issuing payments.
- Prepares asset, liability, and capital account entries by compiling and analyzing account
information.
- Documents financial transactions by entering account information.
- Summarizes current financial status by collecting information; preparing balance sheet,
profit and loss statement, and other reports.
- Prepares payments by verifying documentation, and requesting disbursements.
- Prepares special financial reports by collecting, analyzing, and summarizing account
information and trends.
- Gather all information relating to the contract in a concise format for enquiry and
reporting purposes.
as an accountant working half time for Mayerconsulting AB was doing
the following tasks:
- Payroll administration.
- Generally responsible for processing invoices and issuing payments.
- Prepares asset, liability, and capital account entries by compiling and analyzing account
information.
- Documents financial transactions by entering account information.
- Summarizes current financial status by collecting information; preparing balance sheet,
profit and loss statement, and other reports.
- Prepares payments by verifying documentation, and requesting disbursements.
- Prepares special financial reports by collecting, analyzing, and summarizing account
information and trends.
- Gather all information relating to the contract in a concise format for enquiry and
reporting purposes.
as a consultant working half time for Inhouse AB I was
assigned to work with such client as
L&P Nierenburg AB doing the following tasks:
- Generally responsible for processing invoices and issuing payments
- Logistics
- Documents financial transactions by entering account information
- Prepares payments by verifying documentation, and requesting disbursements
doing the following tasks:
- Generally responsible for processing invoices and issuing payments.
- Logistics.
- Documents financial transactions by entering account information.
- Prepares payments by verifying documentation, and requesting disbursements.
as an accountant working half time for Proffeconomics Sweden AB
was doing the following tasks:
- Payroll administration.
- Analyses financial status of company by collecting, monitoring, and studying data;
recommending actions.
- Generally responsible for processing invoices and issuing payments.
- Prepares asset, liability, and capital account entries by compiling and analyzing account
information.
- Documents financial transactions by entering account information.
- Summarizes current financial status by collecting information; preparing balance sheet,
profit and loss statement, and other reports.
- Prepares payments by verifying documentation, and requesting disbursements.
- Prepares special financial reports by collecting, analyzing, and summarizing account
information and trends.
- Gather all information relating to the contract in a concise format for enquiry and
reporting purposes.
for Archon SIA was doing the following tasks:
- Point person for maintenance, mailing, shipping, supplies, equipment, bills and errands.
- Organize and schedule meeting and appointments.
- Coordinate with IT department on all office equipment.
- Manage relationships with vendors, service providers and landlord, ensuring that all items
are invoiced and paid on time.
- Provide general support to visitors.
- Responsible for creating PowerPoint slides and making presentations.
- Responsible for managing office services by ensuring office operations and procedures are
organized, correspondences are controlled, filing systems are designed, supply requisitions
are properly assigned and monitored.
- Participate actively in the planning and execution of company events.
- Recruit and select office staff.
- Coach, mentor and discipline office staff.
- Monitor and maintain office supplies inventory.
- Review and approve office supply acquisitions.
- Ensure the timely and successful delivery of company’s solutions according to customer needs and objectives.
for Uniprinta SIA was doing the following tasks:
- Responsible for export of goods in Europe (booking transport, preparing accompanying
documents).
- Point person for maintenance, mailing, shipping, supplies, equipment, bills and errands.
- Organize and schedule meeting and appointments.
- Manage relationships with vendors, service providers, ensuring that all items are invoiced
and paid on time.
- Provide general support to visitors.
- Responsible for managing office services by ensuring office operations and procedures are
organized, correspondences are controlled, supply requisitions are properly assigned and
monitored.
- Review and approve office supply acquisitions.
as a office seller/consultant working full time for Alta T SIA was
doing the following tasks:
- Supply goods to clients.
- Takes orders and checks inventory to ensure products are in stock.
- Describes product features and tells people how to maximize its use.
- Hand, pass, or throw items to the purchaser and in turn receive payment, making change
as necessary.
- Collect money for sales.
- Count money at the end of a shift and turn over income.
- Reimburse manager or boss for the provision of vended items.
- Greet customers warmer and answer questions about products.
- Negotiate pricing for products and services.
- Replenish inventory as needed.
- Count out correct change using simple math.
- Manage different vendors.
- Collect tips from customers.
- Ensure the timely and successful delivery of company’s solutions according to customer needs and objectives.