Experience

Faculty of Electrical Engineering, Czech Technical University in Prague

• Czechia
• Higher Education
• 100 - 200 Employee

• GL Accountant

  • May 2021 - Present



Self-employed

• Prague, Czechia

• Self employment in Accountancy

  • 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



Accenture Services s.r.o.

• Prague, Czechia

• Senior GL Accountant

  • 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



Interhoek s.r.o. Lysá nad Labem

• Lysá nad Labem, Central Bohemia, Czechia

• Chief Accountant

  • 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



Madratex s.r.o.

• Senior Accountant

  • Jan 1996 - Dec 1996

  Company imported furniture and accessories for sales in Czech Republic Company imported furniture and accessories for sales in Czech Republic



RBCČR

• Mělník, Central Bohemia, Czechia

• Financial Accountant

  • 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.