Experience

SIX Payment Services

• Senior Accountant

  • Dec 2020 - Present



ATOS IT Solutions and Services EOOD, Sofia, Bulgaria

• Senior Financial Controller

  • Mar 2018 - Feb 2020

  • Responsible for total Unify HQ Finance and HR function OPEX performance• Participate in the monthly financial reviews with Unify Group CFO• Provide monthly and ad-hoc reporting and financial analyses• Prepare short and long term plans (forecasting, budgeting) and the related data submission. • Cost tracking, variance analysis on actual financial performance against plan (budget/forecast) and deep dive analysis on the main deviation drivers;• Participate in month end… • Responsible for total Unify HQ Finance and HR function OPEX performance• Participate in the monthly financial reviews with Unify Group CFO• Provide monthly and ad-hoc reporting and financial analyses• Prepare short and long term plans (forecasting, budgeting) and the related data submission. • Cost tracking, variance analysis on actual financial performance against plan (budget/forecast) and deep dive analysis on the main deviation drivers;• Participate in month end closing activities• Calculate and manage monthly accruals, deferrals and intercompany recharges• Monthly coordination of intercompany liabilities• Active communication with GBU heads, financial controllers, country CFOs and other global business contacts• Prepare headcount reports and ensure proper upload in Atos consolidation system (IRIS)• Cash-flow analysis for UCC Germany;• Participate in the Urgent-to-pay process• Backlog calculation and submission• Drive the PO approval process Show more Show less



ATOS IT Solutions and Services EOOD

• Senior Accountant

  • Nov 2014 - Feb 2018

  • Responsible for the correctness of the G/L entries in compliance with company financial reporting guidelines and local GAAP requirements• Preparation and validation of data during month end, quarter end and annual closing• Identification and resolution of general ledger problems• Perform analytical reviews for inclusion within the overall finance review• Prepare balance sheet account reconciliations at month-end• Provide accounting advice and guidance to other departments… • Responsible for the correctness of the G/L entries in compliance with company financial reporting guidelines and local GAAP requirements• Preparation and validation of data during month end, quarter end and annual closing• Identification and resolution of general ledger problems• Perform analytical reviews for inclusion within the overall finance review• Prepare balance sheet account reconciliations at month-end• Provide accounting advice and guidance to other departments (e.g. order processing, controlling)• Manage cash flow and daily bank transactions• Prepare VAT reports and return submissions• Payroll upload preparation• Prepare audit documentation and work with auditors to ensure timely and accurate execution of the annual audits Show more Show less



Coca-Cola Hellenic Business Services Organization

• Accounts Payable Accountant

  • May 2013 - Oct 2014

  • Log, redistribute and post supplier inoices in SAP ERP system after ensuring compliance to Coca-Cola Hellenic accounting principles and standards• Ensure all appropriate paperwork is available, properly authorised and easily accessed for queries, VAT and audit purposes• Liase with purchasing department, budget holders and suppliers to resolve invoice queries • Allocate expenses to cost centers and accounts• Perform vendor accounts reconcilliations• Prepare variety of… • Log, redistribute and post supplier inoices in SAP ERP system after ensuring compliance to Coca-Cola Hellenic accounting principles and standards• Ensure all appropriate paperwork is available, properly authorised and easily accessed for queries, VAT and audit purposes• Liase with purchasing department, budget holders and suppliers to resolve invoice queries • Allocate expenses to cost centers and accounts• Perform vendor accounts reconcilliations• Prepare variety of expense and supplier reports• Review and analyze inter-company transactions Show more Show less



IAMS

• Auditor

  • Aug 2011 - Feb 2013

  • Perform audits on the financial statements of various size public and private client companies• Analyze financial data and perform industry research• Map risk of clients and design audit procedures• Evaluate control environment, client automated systems and internal control procedures • Analyze and evaluate the accuracy of accounting systems and procedures• Study and test software and hardware systems of the company • Review data about material assets, net worth… • Perform audits on the financial statements of various size public and private client companies• Analyze financial data and perform industry research• Map risk of clients and design audit procedures• Evaluate control environment, client automated systems and internal control procedures • Analyze and evaluate the accuracy of accounting systems and procedures• Study and test software and hardware systems of the company • Review data about material assets, net worth, liabilities, capital stock, surplus, income and expenditures • Inspect cash on hand, notes receivable and payable to confirm records are accurate • Examine inventory to verify journal and ledger entries • Prepare statutory financial statements (IFRS and Companies Act of Botswana) • Draft management letters indicating lapses and providing recommendations• Prepare corporate tax computations for companies and assist filling of tax returns. • Review of VAT and PAYE computations and returns by the clients Show more Show less



Restaurant Krim

• Assistant Restaurant Manager

  • Nov 2009 - Jul 2011

  • Assist with purchasing, inventory management and monthly costs controlling • Create menu items and perform cost analysis to assign prices • Generate revenue in the restaurant's venues through various sales and marketing efforts• Respond to enquires and send proposals • Coordinate all events assigned and distribute accurate paperwork to the relevant parties • Update and manage restaurant’s website • Recruite and train staff



Hotel Yastrebets Wellness & Spa

• Sales Manager

  • Oct 2007 - Nov 2009

  • Set and deliver sales and pricing strategy • Prepare operational and financial rooms’ revenue forecasts and annual rooms’ revenue budget• Monitor competitor pricing and understand the dynamics of the local market• Maximization of yield – generating rooms, groups, conference and events revenue • Event Management – oversee the entire event programme and delivery of the events• Grow and develop hotel client base and managing customer satisfaction post event• System… • Set and deliver sales and pricing strategy • Prepare operational and financial rooms’ revenue forecasts and annual rooms’ revenue budget• Monitor competitor pricing and understand the dynamics of the local market• Maximization of yield – generating rooms, groups, conference and events revenue • Event Management – oversee the entire event programme and delivery of the events• Grow and develop hotel client base and managing customer satisfaction post event• System management – Fidelio reservations and rates, maintaining all online booking sites with regards to availability and price structures and updating and managing all online descriptions, promotions and images Show more Show less



Protea Hotel Fire & Ice

• Front Office Supervisor

  • Oct 2006 - Apr 2007



Protea Hotel Victoria Junction

• Receptionist

  • 2005 - 20061 year



Crowne Plaza Hotel Sandton

• Hotel Management Trainee

  • Jul 2003 - Jan 2004