Experience

Projekt jednako razvoj

• Croatia
• Business Consulting and Services
• 1 - 100 Employee

• • Jun 2023 - Present

• • Feb 2023 - Jun 2023

  - regular communication and cooperation with an external accounting service- preparation of documentation for monthly calculations- preparation of outgoing invoices, offers, travel orders and other calculations- participation in human resources processes- participation in payment transactions processes- control of incoming documentation- participation in the preparation of the annual financial report- participation in the establishment and implementation of the controlling process- support the company's employees in the field of accounting and finance Show less



Hrvatski Telekom

• Croatia
• Telecommunications
• 700 & Above Employee

• • Sep 2022 - Dec 2022

  - supervision and monitoring of budget implementation for technical functions in the planning and supervision department- preparation of reports, inventory, and requests for Capex and Opex- supervision of audit measures

• • Mar 2022 - Sep 2022

  - implementation and control of more complex automated operational processes in the field of debt collection to ensure the accuracy and timeliness of data processing- preparation and analysis of operational reports on activities from the scope of work for timely reporting on business performance indicators- solving top-level operational problems by contacting IT and other internal partners in debt collection processes, as well as external partners (financial institutions)- manages and participates in projects in the field of debt collection and, if necessary, participates in other E2E projects within the company- cooperation in defining the process of collection of receivables and in projects related to the collection of receivables- coordination of the implementation of internal control activities within the scope of its work to ensure compliance of operations with legal regulations, accounting standards, and the system of internal controls- providing support to internal and external auditors to deliver data on time- participation in the EUR introduction project- tasks related to closing the month, preparation of reports, and control of posting invoices Show less

• • Aug 2021 - Feb 2022

  - implementation and control of more complex automated operational processes in the field of debt collection to ensure the accuracy and timeliness of data processing- preparation and analysis of operational reports on activities from the scope of work for timely reporting on business performance indicators- solving top-level operational problems by contacting IT and other internal partners in debt collection processes, as well as external partners (financial institutions)- manages and participates in projects in the field of debt collection and, if necessary, participates in other E2E projects within the company- cooperation in defining the process of collection of receivables and in projects related to the collection of receivables- coordination of the implementation of internal control activities within the scope of its work to ensure compliance of operations with legal regulations, accounting standards, and the system of internal controls- providing support to internal and external auditors to deliver data on time Show less



Intesa Sanpaolo International Value Services d.o.o.

• Zagreb

• Chief Coordinator

  • Jan 2020 - Aug 2021

  Coordination of work in departments that are working as outsourcing in ERP, procurement, controlling and accounting. - responsible for VAT calculation and reporting to tax administration - P&L reports, the conclusion of the month, business result and all reports toward ISP group - preparation of reports for internal and external capitalization, cash flow, forecasts and budget - cooperation with external auditors - mentoring new employees in the department - migration to new ERP Dynamics 365 Finance - from the beginning of the 2021 year, we started the new ERP Dynamics 365 Finance and I worked as a Chief accountant Show less



Privredna banka Zagreb d. d.

• Banking
• 700 & Above Employee

• • Nov 2018 - Jan 2020

  - coordination of a team of 13 employees- mentoring new employees in the department- application development, testing and monitoring legislative changes and implementation- preparing reports and presentations- preparation and development of internal reports and analysis- preparation and control of monthly/annual reports- compliance and control of auxiliary books, general ledger and balance sheet- implementation of new procedures, annual planning process, participating in Bank projects- cooperation with internal and external auditors Show less

• • Dec 2012 - Oct 2018

  - salaries for retail clients- testing applications for front office retail- working on complaints resolving- support for digital banking for retail clients- data quality control, control files for the sale of prepaid vouchers- issuing invoices at the end of the month for interchange fees- the conclusion of the month, reports, presentations- instructions for employees- education of new employees

• • Dec 2010 - Nov 2012

  - work with external companies that had a contract with Bank for the Salesforce- preparation of reports for retail department- deposit control- current accounts control- interest control- cooperation with auditors- organization of document scanning for all branches in one department

• • Jun 2009 - Dec 2010

  - posting of salaries and loans for retail clients- issuing invoices for fees- compliance and control of auxiliary books, general ledger and balance sheet- reconciliation- application development and testing for the back office retail department

• • Jun 2008 - Jun 2009

  I started to work in the Back-office retail department. I learned about retail clients and their relations with Banks. At that time Bank started to centralize all Back-office jobs from branches in the Back-office retail department and I started to work as a support for all branches.



Ministry of the Family, Veterans' Affairs and Intergenerational Solidarity

• Zagreb, Croatia

• Accountant

  • Aug 2005 - Jun 2008

  Annual and monthly plans, reservations and requests for payment to the treasury. Liquidation, accounting and bookkeeping. Annual and monthly plans, reservations and requests for payment to the treasury. Liquidation, accounting and bookkeeping.



SIROVINA BENZ D.O.O.

• Dugo Selo, Zagreb, Croatia

• Accountant

  • May 2004 - Dec 2004

  - processing of incoming and outgoing invoices - posting of bank statements - preparation and control of monthly VAT calculation - accounts payable, accounts receivable - preparation and control of monthly/annual reports - communication with suppliers, customers and commercial banks - compliance and control of auxiliary books, general ledger and balance sheet - price change calculations - processing of incoming and outgoing invoices - posting of bank statements - preparation and control of monthly VAT calculation - accounts payable, accounts receivable - preparation and control of monthly/annual reports - communication with suppliers, customers and commercial banks - compliance and control of auxiliary books, general ledger and balance sheet - price change calculations



PRIJEVOZ-TRGOVINA-UGOSTITELJSTVO-USLUGE JURAKIĆ

• Zagreb, Croatia

• Accountant

  • Jun 2002 - Apr 2004

  - processing of incoming and outgoing invoices - posting of bank statements - preparation and control of monthly VAT calculation - accounts payable, accounts receivable - preparation and control of monthly/annual reports - communication with suppliers, customers and commercial banks - compliance and control of auxiliary books, general ledger and balance sheet - sale of insurance policies, business related to insurance, preparation of reports on insurance policies - processing of incoming and outgoing invoices - posting of bank statements - preparation and control of monthly VAT calculation - accounts payable, accounts receivable - preparation and control of monthly/annual reports - communication with suppliers, customers and commercial banks - compliance and control of auxiliary books, general ledger and balance sheet - sale of insurance policies, business related to insurance, preparation of reports on insurance policies