Anna Lach-Bilska

Senior Gl Accountant @Qiagen Wrocław

Wroclaw, PL

Responsibilities- Prepare and manage monthly, quarterly and annual closing (US GAAP/ IFRS) for:Currently:*Qiagen Manchester, R&D UK,*Qiagen Luxemburg Finance,*Qiagen Romania,Back up for:*Qiagen Iberia,*Qiagen South Africa,Previously:*Qiagen UK, sales entity*Qiagen Benelux,*Qiagen Biotechnology, R&D,*Qiagen NV –intercompany- Complete all accounting activities and reporting in a timely and accurate manner, resolving /escalating issues- Prepare cash flow analysis- Prepare Overall Analytical Review of balance sheet and P&L movements with commentaries to the movements and sign off- Preparing notes and disclosures to financial statement- BCS reporting on consolidation level- Preparing VAT return, EC Sales and Intrastate declarations; Statutory declarations- Preparing account reconciliations- Facilitate intercompany reconciliations and agree balances- Preparing cash reconciliations- Manage the fixed asset and leasing module- Preparing accruals, prepayments, royalties, revaluations and other ad hoc postings- Preparing accounting schedules and analysis for internal and external audit purposes- Implement improvements of the process- Conducting Global SOX Controls- Participated in transition of UK Payroll accounting processes to QBS-Acting as point of contact for accounting matters for Financial Directors *An Award for completing highest number of Keizens in 2020 (Process improvements)

Bogdan Janski Academy in Cracow

Bachelor's degree, Sociology, career counseling