Judit Szalkai
Finance Assistant at NXLog- Claim this Profile
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English Professional working proficiency
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Hungarian Native or bilingual proficiency
Topline Score
Bio
Eoin Dunleavy
I have worked with Judit for over 4 years and she is a pleasure to work with. Judit's strength lies in her speed and accuracy of work but also is a very fast learner. Judit will never settle for the "old" way of doing things and will always try to find the most efficient way to get a task done. She is committed to compliance and controls and has never had a non-conformity raised against her work (from internal audit). In recent months, Judit has also taken on non-finance work in the shape of sales order entry tasks. This was never in her job description but she didn't hesitate to take this on. Since Judit has taken on credit collection she has dramatically reduced the DSO. Her direct yet polite approach to dealing with customers has really yielded excellent results. I would strongly recommend Judit for any role in the finance function.
Eoin Dunleavy
I have worked with Judit for over 4 years and she is a pleasure to work with. Judit's strength lies in her speed and accuracy of work but also is a very fast learner. Judit will never settle for the "old" way of doing things and will always try to find the most efficient way to get a task done. She is committed to compliance and controls and has never had a non-conformity raised against her work (from internal audit). In recent months, Judit has also taken on non-finance work in the shape of sales order entry tasks. This was never in her job description but she didn't hesitate to take this on. Since Judit has taken on credit collection she has dramatically reduced the DSO. Her direct yet polite approach to dealing with customers has really yielded excellent results. I would strongly recommend Judit for any role in the finance function.
Eoin Dunleavy
I have worked with Judit for over 4 years and she is a pleasure to work with. Judit's strength lies in her speed and accuracy of work but also is a very fast learner. Judit will never settle for the "old" way of doing things and will always try to find the most efficient way to get a task done. She is committed to compliance and controls and has never had a non-conformity raised against her work (from internal audit). In recent months, Judit has also taken on non-finance work in the shape of sales order entry tasks. This was never in her job description but she didn't hesitate to take this on. Since Judit has taken on credit collection she has dramatically reduced the DSO. Her direct yet polite approach to dealing with customers has really yielded excellent results. I would strongly recommend Judit for any role in the finance function.
Eoin Dunleavy
I have worked with Judit for over 4 years and she is a pleasure to work with. Judit's strength lies in her speed and accuracy of work but also is a very fast learner. Judit will never settle for the "old" way of doing things and will always try to find the most efficient way to get a task done. She is committed to compliance and controls and has never had a non-conformity raised against her work (from internal audit). In recent months, Judit has also taken on non-finance work in the shape of sales order entry tasks. This was never in her job description but she didn't hesitate to take this on. Since Judit has taken on credit collection she has dramatically reduced the DSO. Her direct yet polite approach to dealing with customers has really yielded excellent results. I would strongly recommend Judit for any role in the finance function.
Credentials
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Reading Financial Statements
Corporate Finance InstituteFeb, 2023- Nov, 2024 -
Certificate for Accounting Technicians
Accounting Technicians Ireland
Experience
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NXLog
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United States
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Computer and Network Security
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1 - 100 Employee
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Finance Assistant
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Oct 2021 - Present
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All Homes - Leaflet Distribution
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Ireland
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Advertising Services
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1 - 100 Employee
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Accounting Technician
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Nov 2018 - Oct 2021
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Diasorin I.N.UK Ltd.
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County Dublin, Ireland
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Accounts Assistant & Order Entry Executive
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Mar 2012 - Aug 2018
• Coding and inputting supplier Invoices & Employee Expenses. • Debtors Recs, Creditor Recs, Bad Debt Prov., DSO ) • Responsible for Intercompany Reconciliations process – Payable/Receivable. • Processing of Monthly Accruals / prepayments. • Statutory Compliance: Intrastat and Vies Returns • Responsibility for Maintenance of Fixed Asset register – Additions and Disposals. • OPEX Analysis (Budget Vs Actual) and report on variances to management for allocated cost centres. • Liaise with Internal and External Auditors and implement recommendations where required. • Assist in the preparation of annual budget • Credit collection Achievements: • Implementation of electronic invoicing and customer statements, saving money on postage, also reduced DSO. • Transferring Order entry function to external service provider. • Transferring Finance function to UK. • Streamlined finance function to operate successfully with 50% less headcount. • Achieved 100% of month end deadlines • Contributed to cut month end process from 5 to 3 days Show less
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Education
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Institute of Accounting Technicians Ireland
Community
