Experience

Yves Rocher CEE

• Czechia
• Personal Care Product Manufacturing
• 1 - 100 Employee

• Chief Accountant

  • Nov 2022 - Present



TotalEnergies

• France
• Oil and Gas
• 700 & Above Employee

• Chief Accountant

  • Mar 2020 - Jan 2023

  2 entities TCZ + TSK VAT reports CITR + audit + Excise Tax, statistics report (CNB, SNB, OPU) consolidation package to mother company, 5 bank guarantee management incl. supporting documentation, cash flow management, daily spot management advise on in house ad hoc tax question, mapping of statutory and IFRS accounts, Forex position check, MEC/ YEC activities close cooperation with SSC in Bucurest ( R2R, P2P, O2C, management), preparation for Transfer prices documentation, IFRS 16 reporting Achievements: VAT report improvements / automatization and revision of accounting processes for cash pooling, setting of deadlines for Excise duty process minim. any sanction and penalties Show less



BCS Automotive Interface Solutions

• Germany
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Accounting Manager

  • Jun 2018 - Mar 2020

  Production factory in Automotive bussiness - the leader in electronic equipment for the biggest AutoMoto producers (VW, Audi, Porche, Ford, Skoda, Lamborgini, Fiat etc) located in Benešov and Zruč nad Sázavou with in total 600 employee till 2018 part of TRW division / ZF VAT reports for 5 EU countries (CZ,PL, IT, BE, DE, ES) for CFT transations ( customer owned tool) and TE Investment of BCS mother company Benešov into 7 entities in USA, PL, DE, ES, IT, BR and Mexico IFRS, TAX package Consigment stock / reports/ VAT problematic support in SSC implementation Show less



Roche

• Switzerland
• Biotechnology Research
• 700 & Above Employee

• Accounting Manager

  • Dec 2016 - Apr 2018



Arrow Electronics

• United States
• Technology, Information and Internet
• 700 & Above Employee

• Chief accountant

  • Jun 2016 - Nov 2016

  SK and CZ entity MEC activities and operations + CITR, VAT control statements, VAT return, audit, change of payroll and payment process improvement, cost saving for service 1 junior accountant SK and CZ entity MEC activities and operations + CITR, VAT control statements, VAT return, audit, change of payroll and payment process improvement, cost saving for service 1 junior accountant



Panasonic

• Japan
• Appliances, Electrical, and Electronics Manufacturing
• 700 & Above Employee

• Chief accountant

  • Apr 2011 - May 2016

  Responsibility for bookeeping , MEC, YEC process for PCS and PSK, PSEE general ledger, closing period entries, VAT issues incl. declarations, local statistics reports, TAX office audits, internal audits, internal reports., SAP issues, transfer of knowledge during a new flow setting. Support in local issues.Leading of 5 - 7 accountants. Responsibility for bookeeping , MEC, YEC process for PCS and PSK, PSEE general ledger, closing period entries, VAT issues incl. declarations, local statistics reports, TAX office audits, internal audits, internal reports., SAP issues, transfer of knowledge during a new flow setting. Support in local issues.Leading of 5 - 7 accountants.



Bel

• France
• Food and Beverage Manufacturing
• 700 & Above Employee

• Chief accountant

  • Jun 2010 - Mar 2011

  MEC and YEC process incl. consolidation steps, tax optimalization, basic cooperation with audit companies, administration of accounts (balance sheets and P&L accounts) , postings and reports in SAP and internal systems according to Czech accounting standarts and IFRS reclasification, cooperation with auditors and tax advisor, Team leading MEC and YEC process incl. consolidation steps, tax optimalization, basic cooperation with audit companies, administration of accounts (balance sheets and P&L accounts) , postings and reports in SAP and internal systems according to Czech accounting standarts and IFRS reclasification, cooperation with auditors and tax advisor, Team leading



Halfords

• United Kingdom
• Retail
• 700 & Above Employee

• Financial accountant

  • Nov 2007 - May 2010

  all periodic monthly/yearly closing postings , partipation on internal directions, controlling, cooperation with UK support on accounts maintannace, linking, SAP training of Poland collegues, all periodic monthly/yearly closing postings , partipation on internal directions, controlling, cooperation with UK support on accounts maintannace, linking, SAP training of Poland collegues,



SAP

• Germany
• Software Development
• 700 & Above Employee

• General Accountant

  • 2004 - 2007

  Responsibility for local accountig entries: AP, petty cash, bad debts, etc. I spent 3 month in Budapest in SAP Budapest. Good knoledge of SAP oppurtunities and tricks. Responsibility for local accountig entries: AP, petty cash, bad debts, etc. I spent 3 month in Budapest in SAP Budapest. Good knoledge of SAP oppurtunities and tricks.



Ahold Delhaize

• Netherlands
• Retail
• 700 & Above Employee

• assistant in logistics

  • 2000 - 2005