Gábor Serák
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Bio
Experience
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SEAWING
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Hungary
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Security and Investigations
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1 - 100 Employee
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May 2023 - Present
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May 2022 - Present
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GE Power
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United States
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Electric Power Generation
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700 & Above Employee
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Controllership Analyst
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Sep 2019 - May 2022
I am responsible for the following tasks: Handling Trial Balance for monthly closing. Making monthly price statistics. Creating and uploading journal entries. Preparing quarterly account reconciliations (accrual, retained earnings, ACA, GRNI) Statutory entries upload and staturltory trial balance update. Supporting year end closing (statutory closing) Customs duty booking. Supporting finance team (FP&A, MFG, Controlling) Taking part in fixed assets stock take and coordinating with engineers. Taking part in year end KPMG audit. Show less
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BALOGH és TÁRSAI Kft.
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Hungary
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Accounting Assistant
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Feb 2019 - Sep 2019
My responsibilities were the followings: Incoming and outgoing invoice handling. Coordinating with the partners. Bank and Cash reconciliation. My responsibilities were the followings: Incoming and outgoing invoice handling. Coordinating with the partners. Bank and Cash reconciliation.
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Education
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Gábor Dénes Egyetem / Dennis Gabor University
Bachelor's degree, Business Administration and Management, General