Bernard Irategeka
GL Accountant at Faculty of Electrical Engineering, Czech Technical University in Prague- Claim this Profile
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French Full professional proficiency
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Czech Full professional proficiency
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English Professional working proficiency
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Kinyarwanda Native or bilingual proficiency
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Bio
Experience
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Faculty of Electrical Engineering, Czech Technical University in Prague
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Czechia
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Higher Education
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100 - 200 Employee
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GL Accountant
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May 2021 - Present
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Self-employed
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Prague, Czechia
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Self employment in Accountancy
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Jan 1996 - Present
Open option, but I do not currently provide services. Main clients - APPI s.r.o. - KOLORA s.r.o. - NA RANČI s.r.o. - LOWLANDS INTERNATIONAL s.r.o. Responsabilities : - AP side : booking all invoices from suppliers, providing the payments and reconciliation of AP accounts - Taxes : VAT, road tax, property tax, - balance sheet and P&L, income tax - calculating the travel expenses - AR side : control of invoices, dealing with clients who did not pay in time - reconciliation of AR accounts - Cash & bank : booking all transactions and reconciliation - HR : ensuring salaries had been calculated correctly, providing payment and reconciliation of HR accounts - fixed assets and their depreciation - booking accruals and monitoring contracts
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Accenture Services s.r.o.
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Prague, Czechia
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Senior GL Accountant
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Apr 2004 - Nov 2020
Senior GL accountant for external klient Volvo Truck France Responsibilities : • general ledger account • accounts reconciliation • inter-company reconciliation • control and booking of accruals • regional center’s contact and coordinator for 4 VTC, VAT and tax control, • VTC reporting (balance sheet and P&L) • communication with auditors, coordinate the activity and process • Preparation of VAT Senior GL accountant for external klient Volvo Truck France Responsibilities : • general ledger account • accounts reconciliation • inter-company reconciliation • control and booking of accruals • regional center’s contact and coordinator for 4 VTC, VAT and tax control, • VTC reporting (balance sheet and P&L) • communication with auditors, coordinate the activity and process • Preparation of VAT
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Interhoek s.r.o. Lysá nad Labem
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Lysá nad Labem, Central Bohemia, Czechia
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Chief Accountant
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Jan 1996 - Apr 2004
Company providing logistic in internal and international transport, custom and storage services, renting property and other services, responsible for a team of 4 people. Responsabilities: - AP side : booking all invoices from suppliers, providing the payments and reconciliation of AP accounts - Taxes : VAT, road tax, proporty tax, income tax - calculating the travel expenses for more than 40 drivers - AR side : control of invoices, dealing with clients who did not pay in time - reconciliation of AR accounts - Cash & bank : booking all transactions and reconciliation - HR : ensuring salaries had bee calculated correctly, providing payments and reconciliation of HR accounts - training colleagues - booking accrualsa and monitoring contracts - fixed assets and thier depreciation - balance sheet and P&L - other statistics
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Senior Accountant
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Jan 1996 - Dec 1996
Company imported furniture and accessories for sales in Czech Republic Company imported furniture and accessories for sales in Czech Republic
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RBCČR
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Mělník, Central Bohemia, Czechia
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Financial Accountant
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Oct 1995 - Dec 1995
Financial accountant in company RBCČR in Melník, focused on importing and selling cosmetic products from well known French company CLARINS. Financial accountant in company RBCČR in Melník, focused on importing and selling cosmetic products from well known French company CLARINS.
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Education
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Univerzita Karlova
Magistr (Mgr.), Law