Finančný kontrolór

Finančný kontrolór

Ukončené vzdelanie: Vysoká škola ekonómie a manažmentu verejnej správy v Bratislave
Záujem o lokalitu: Trnavský, Bratislavský kraj
Nástup možný: Dohodou

Categories: , ,

2008 – 2013                            
School of Economics and Management in Public Administration in Bratislava
Field of study: Program of Management of small and medium entrepreneur ship in regions

 

1992 – 1996                            
Business college
Field of study: Economics, Accounting, Banking

9/2015 – Present
Assistant Controller

– report the close and forecast, PPR, PSR complying with the divisional deadlines-100% on time, no delay.
– Track on timely basis the spending of approved PARs to individual POs, invoices.
– Ensure that the fixed assets and depreciation are recorded properly in local and USGAAP books, ensure that Pos reconcile to approved limits in PAR.
– Analyze weekly margin, ensure that margins reasonable, investigation of potential discrepancies, regular review that changes in prices (selling / material) were reflected on time, calculation of retro impacts; confirm to the division the Purchase savings has applied in the material cost; OH preview by cost centres.
– Closing binder integrity – completeness in the monthly close binder requirements; Month end accounts reconciliation– prepared on time&properly analyzed to propose corrective action when needed; SOX Controls&testings–ensure the detective controls are in place to avoid opening deficiencies in internal control items.

 

2009 – 2015
Financial accountant

– process of invoices, credit notes, accruals, fixed assets, expenses, reserves, prepayments, various journal entries
– reconcile GL and BS accounts
– control of costs based on cost centre
– preparation of Tax calculations according to Slovak statutory tax requirements and preparation of Tax Return, Statement of Control, Aggregate statement
– contact for external auditors
– participate on SOX, month end close activities
– assist on preparation of forecast and budget, reporting and analysis activities. g. Weekly margin analysis

 

07/2008 – 05/2009
Specialist for US GAAP – Global fixed assets

– capitalization of IBM equipment, transfers, processing invoices, credit notes, expenses
– consultations with clients and resolve open items
– perform monthly balance sheet accounts reconciliations, financial controls, analyzes, providing audit reports
– operational transaction in SAP

 

Slovenský jazyk Materinský jazyk
Anglický jazyk Stredne pokročilý (B2)
Nemecký jazyk Úplný začiatočník (A1)
ms_word icon Microsoft Word – pokročilý
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ms powerpoint icon Microsoft PowerPoint – pokročilý
ms outlook icon Microsoft Outlook – pokročilý

 

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