Csaba Cservenak
Managing Director at Pallas Athéné Könyvkiadó Kft.- Claim this Profile
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Bio
Experience
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Pallas Athéné Könyvkiadó Kft.
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Hungary
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Book and Periodical Publishing
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1 - 100 Employee
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Managing Director
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Dec 2022 - Present
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Jan 2022 - Present
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Jun 2020 - Dec 2021
- Preparation of the budget and financial forecasts of the different subsidiary- Participate actively in monthly closing, prepare management report- controlling support for various group level projects- preparation of MNB tax/statistical reports- coordination of yearly audits- Manage real estates (quarterly bank monitoring, cash flow, AR & deposit)
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Jul 2017 - May 2020
- keeping of company’s books (booking of invoices, bank statements, inventory, wages, accruals and any other necessary bookings) - making of invoices- preparation of statements for controlling (monthly and quarterly forcast & closings, data reconciliation, TP documentation, etc.)- coordinate the yearly audits- preparation of NAV, KSH and MNB tax/statistical reports - keeping contact with tax authorites- support the Finance Manager work
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Financial Controller
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Sep 2016 - Jul 2017
- montly financial reports for Gablini Group - accruals bookkeeping - preparation of NAV, KSH tax/statistical reports - customer Due Diligence - participate in the yearly audits - montly financial reports for Gablini Group - accruals bookkeeping - preparation of NAV, KSH tax/statistical reports - customer Due Diligence - participate in the yearly audits
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Docler Holding Budapest
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Hungary
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Information Technology & Services
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200 - 300 Employee
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Senior Controller/ accountant
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Nov 2012 - Aug 2016
- montly financial reports for 50 legal entities including BS, PL - participation in ad-hoc projects - receivables and liquidity control - Participate in the yearly audits - Prepare the yearly Transferprice documentation - working closely with other departments to resolve issues and improve current functions. - bookkeeping - montly financial reports for 50 legal entities including BS, PL - participation in ad-hoc projects - receivables and liquidity control - Participate in the yearly audits - Prepare the yearly Transferprice documentation - working closely with other departments to resolve issues and improve current functions. - bookkeeping
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VGD
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Financial Services
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300 - 400 Employee
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Senior Bookkeeper
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Sep 2008 - Oct 2012
- keeping of company’s books (booking of invoices, bank statements, inventory, wages, accruals and any other necessary bookings) - preparation of statements for controlling (monthly and quarterly closings, data reconciliation, TP documentation, etc.) - participate in the yearly audits - preparation of NAV, KSH and MNB tax/statistical reports - keeping contact with tax authorites - keeping of company’s books (booking of invoices, bank statements, inventory, wages, accruals and any other necessary bookings) - preparation of statements for controlling (monthly and quarterly closings, data reconciliation, TP documentation, etc.) - participate in the yearly audits - preparation of NAV, KSH and MNB tax/statistical reports - keeping contact with tax authorites
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Education
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Budapest Business School
Master of Science (MSc), Accounting and Finance -
Chamber of Hungarian Auditors
Tax advisor -
Budapest Business School
Registered bookkeeper -
Budapest Business School
Bachelor's degree, Economics