Experience

ŠEVT papiernictvo

• Slovakia
• Retail Office Supplies and Gifts
• 1 - 100 Employee

• Head of Finance and Accounting

  • Nov 2015 - Present

  Plan, implement and oversee accounting strategy Manage an accounting department of 6 staff Oversee accounting daily opperations including accounts payable/receivable, general ledger and bank reconsiliations Monitor and analyse accounting data Coordinate activities of accounting department Plane, organize and coordinate the month-end close process as well as the year-end process Regularly produce the financial reports and statements, including cash flow Improve systems and procedures and initiate corrrective actions Establish accounting policies and procedures aligned wiht company´s targets Review VAT returns Provide guidance to the accountants Manage workload allocation across team Evaluate individual skills, provide guidance for career growth Close cooperation with the Financial Director as well as with other departments of company Show less



GRIF, spol. s r.o. - koncesionár JEEP, Alfa Romeo, Lancia, FIAT

• Bratislava

• Chief accountant with financial management competencies

  • Aug 2011 - Jun 2014

  Responsibility for Slovak accounting and the finances of the company. Taking over an accountancy from an external accounting company. I had to establish the current processes for better co-operation with other departments, cost management and controlling, internal and external reporting, creation and evaluation of the financial plan. Preparation tax returns as VAT and income tax. Communication and cooperation with banks, auditors and Tax Authorities. Lead and coordinate one subordinate. Responsibility for Slovak accounting and the finances of the company. Taking over an accountancy from an external accounting company. I had to establish the current processes for better co-operation with other departments, cost management and controlling, internal and external reporting, creation and evaluation of the financial plan. Preparation tax returns as VAT and income tax. Communication and cooperation with banks, auditors and Tax Authorities. Lead and coordinate one subordinate.



TPA Poland

• Poland
• Business Consulting and Services
• 100 - 200 Employee

• Independent accountant

  • Aug 2008 - Jul 2011

  Complex processing of double-entry bookkeeping for external clients (developers, trading company) / bank, cash, invoice, internal documents /, VAT registration, processing VAT returns, grading assets in the use and creation of depreciation plans, preparation of statistical reports for NBS, preparation of annual accounts, assistance to the audit, repoting, experience with complex financial statements relating to mergers and distributing companies. Complex processing of double-entry bookkeeping for external clients (developers, trading company) / bank, cash, invoice, internal documents /, VAT registration, processing VAT returns, grading assets in the use and creation of depreciation plans, preparation of statistical reports for NBS, preparation of annual accounts, assistance to the audit, repoting, experience with complex financial statements relating to mergers and distributing companies.



KASICO, a.s.

• Bratislava

• Senior Accountant

  • Feb 2007 - Jul 2008

  Complex double-entry accounting / bank, cash, invoices, internal documents, asset /, processing VAT returns, tracking customer payment history, preparation of annual accounts and annual report, analysis of economic activity, preparation of statistical reports for statistical offices, communication with the tax authorities, assistance during the audit. Payroll for 150 employees. Complex double-entry accounting / bank, cash, invoices, internal documents, asset /, processing VAT returns, tracking customer payment history, preparation of annual accounts and annual report, analysis of economic activity, preparation of statistical reports for statistical offices, communication with the tax authorities, assistance during the audit. Payroll for 150 employees.



ČSK TREND, s.r.o.

• Bratislava

• Accountant

  • Jun 2005 - Jan 2007

  Complex double-entry accounting program / bank, cash, invoices, internal documents, property records/, VAT registration, processing VAT returns, personnel and payroll for 20 employees. Complex double-entry accounting program / bank, cash, invoices, internal documents, property records/, VAT registration, processing VAT returns, personnel and payroll for 20 employees.



ESA logistika

• Czechia
• Transportation, Logistics, Supply Chain and Storage
• 100 - 200 Employee

• Officer

  • Mar 2002 - May 2005

  Taking orders from the customer and their subsequent processing in an information system, producing delivery notes and customer invoices, issuing credit notes, customer communication. Taking orders from the customer and their subsequent processing in an information system, producing delivery notes and customer invoices, issuing credit notes, customer communication.