Tomáš Hrubý

Support Specialist at Fast Four
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Contact Information
us****@****om
(386) 825-5501
Location
Brno, South Moravia, Czechia, CZ
Languages
  • francouzština Professional working proficiency
  • angličtina Full professional proficiency
  • slovenština Native or bilingual proficiency
  • čeština Native or bilingual proficiency
  • němčina Elementary proficiency
  • španělština Elementary proficiency

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Credentials

  • NetSuite Certified Administrator
    NetSuite
    Dec, 2021
    - Nov, 2024
  • NetSuite Certified SuiteFoundation
    NetSuite
    Apr, 2021
    - Nov, 2024

Experience

    • Netherlands
    • Software Development
    • 1 - 100 Employee
    • Support Specialist
      • Jun 2021 - Present

    • United States
    • Software Development
    • 700 & Above Employee
    • Senior Technical Support Engineer
      • Nov 2020 - May 2021

    • Technical Support Engineer
      • Dec 2018 - Oct 2020

      - handling of customers' queries related to ERP (Basic Accounting + Advanced Accounting) product features of NetSuite- daily communication via phone or emails- maintenance of ERP knowledge base related to Basic Accounting's and Advanced Accounting's topics- troubleshooting of following product areas:Fixed Assets ManagementBank Reconciliations + Bank Statement ParsersExpense AllocationChart of AccountsExpense ReportingMemorized TransactionsCSV importsTime TrackingAmortizationCommissionsFinancial ReportsIntercompany TransactionsRevenue Management Multi-Book Accounting Taxes Show less

    • Czechia
    • Recreational Facilities and Services
    • 1 - 100 Employee
    • International Accountant
      • Sep 2017 - Nov 2018

      - transition of NL + BE accounting to newly formed SSC Kompan in Brno - working in Microsoft Navision - transition of NL + BE accounting to newly formed SSC Kompan in Brno - working in Microsoft Navision

    • United States
    • Paint, Coating, and Adhesive Manufacturing
    • 700 & Above Employee
    • GL Accountant
      • Mar 2017 - Aug 2017

      - reconciliation of balance sheet (clearing, analyzing line by line) - posting of journals according to information provided by controllers - invoicing of recharges to other entities of PPG - various accruals related to car leasing, shared cost, heating, water, intercompany recharges etc. - day-to-day communication with AP, AR, controllers - closing activities - reconciliation of balance sheet (clearing, analyzing line by line) - posting of journals according to information provided by controllers - invoicing of recharges to other entities of PPG - various accruals related to car leasing, shared cost, heating, water, intercompany recharges etc. - day-to-day communication with AP, AR, controllers - closing activities

    • France
    • Industrial Machinery Manufacturing
    • 700 & Above Employee
    • AP Specialist
      • Jun 2016 - Feb 2017

      - transition of AP of Slovenian branch of Poclain Hydraulics to SSC Brno - working in Oracle E-Business, PeopleSoft, Webcenter - transition of AP of Slovenian branch of Poclain Hydraulics to SSC Brno - working in Oracle E-Business, PeopleSoft, Webcenter

    • Czechia
    • Consumer Electronics
    • 1 - 100 Employee
    • AP Team Leader - Merchandise
      • Dec 2015 - Feb 2016

      - team of 6 people

    • AP Specialist
      • Jun 2015 - Nov 2015

      - specialization in merchandise accounts payables- controlling of payment proposals, forecasts- day-to-day communication with suppliers of Pixmania- formation of new members- general overview of work done within the team- reconciliation of accounts- constant effort for improvement in processes done within the AP- offering solutions of how to deal with specific situations within accounts- communication with teams in Paris- clearing the accounts to make them as realistic as possible- working in SAP, Excel Show less

    • Account management coordinator
      • Dec 2014 - May 2015

      - managing of accounts of suppliers from all over the Europe- day-to-day communication with suppliers- preparation of payments, forecasts- reconciliation of accounts- finding solutions for disputed invoices- working in SAP, Excel

    • Processing Associate
      • Aug 2014 - Nov 2014

      - part-time- processing of invoices and credit notes into system - matching the invoices- helping in other finance departments

Education

  • Masarykova univerzita Brno
    corporate management, 5.
    2009 - 2016
  • Ecole de Management de Normandie
    Bachelor's degree, Management
    2012 - 2012
  • Gymnazium Hlinska

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