Senior Accountant General Ledger

cvmango ID: 6247

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Pracovné skúsenosti / Work experiences
10/2019 – Present

Senior Accountant General Ledger

Zameranie spoločnosti: Business and management consultancy services

11/2015 – 10/2019

Accountant GL

Zameranie spoločnosti: Manufacture of motor vehicles

  • Contributed significantly for the transfer of GL/AP activities from Germany to Slovakia
  • GL of import German/Suiss companies:
  • Fixed assets - activation, disposal, depretiation, FA overview
  • Provisions - updating, booking, detailed overview
  • Accruals - booking, detailed overview
  • Closing/Reporting - PL, Balance sheet, internal reporting system
  • Deferred tax - calculation, booking
  • Communication with auditors and controlling.
  • Intercompany bookings/Monthly closing activities of German Retail branches.
  • Daily communicating in German and English

07/2003 – 10/2015

Accountant

Zameranie spoločnosti: Government

  • book keeping, structural funds of EU

Vzdelanie / Education
1996 – 2001

Engineer's Degree, International Economics