ANNA STRĒLNIECE
Summary
Collaborative leader with dedication to partnering with coworkers to promote engaged, empowering work culture. Documented strengths in building and maintaining relationships with diverse range of stakeholders in dynamic, fast-paced settings.
Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
12
12
years of professional experience
Work History
Global Client Invoicing Manager
Acolad Latvia
01.2022 - Current
- Develop new department of a company;
- Coordinate and supervise the billing department (10 persons currently) including but not limited to providing mentoring, training, and ongoing feedback, conducting annual performance evaluations, and managing and balancing billing workloads;
- Coordinate and ensure correct and accurate billing in a timely matter for all services provided;
- Configuration and management of the billing module, manage customer contract setup, assignment, and billing;
- Address customer questions and concerns, perform appropriate follow-up on any issues or mistakes and resolving when necessary;
- Coordination with the commercial and technical departments to make sure that new commercial agreements are correctly translated into the customer billing systems;
- Creation different reports necessary for the day to day operations / controls of the department
Treasury Accountant
Amplexor Latvia
02.2020 - 12.2021
- Oversee payment run/s processing in both the accounting software (including allocations) and banking portal/s
- Review of creditors reports and follow-up of outstanding items
- Reconciling bank incoming and outgoing payment
- Balance Sheet reconciliations and clearing of outstanding items
- Preparing Cash flow reports, forecasting and related analysis
- Liaising with and handling finance queries from banks, suppliers, customers, internal teams, professional advisors and third parties, as required
Accountant
Amplexor Latvia
06.2014 - 02.2020
- Handling of the daily bookkeeping for 4 legal entities of the AMPLEXOR group based in France.
- Process and monitor account information
- Conduct month-end and year-end close process
- Collaborate with internal and external parties to identify and solve issues
- Keep up with financial policies, regulation and legislation
- Audit financial information
Project manager in sales
01.2013 - 01.2014
- Participated in creating ads, their placement on the web, website maintenance
- Prepared presentations for prospective clients
- Searched potential customers
Education
Bachelor - Modern Language and Business Studies
University of Latvia
01.2014
Skills
- Team Leadership
- Verbal and written communication
- Staff Training and Development
- Operations Management
- Collaboration
- Complex Problem-Solving
- Time Management
- Account Management
- Bookkeeping
Languages
Latvian
Native language
English
Advanced
C1
French
Upper intermediate
B2
Timeline
Global Client Invoicing Manager
Acolad Latvia
01.2022 - Current
Treasury Accountant
Amplexor Latvia
02.2020 - 12.2021
Accountant
Amplexor Latvia
06.2014 - 02.2020
Project manager in sales
01.2013 - 01.2014
Bachelor - Modern Language and Business Studies
University of Latvia
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