Veronika Gergely

Senior Accountant at Vincotech
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Location
HU
Languages
  • English Professional working proficiency

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Experience

    • Germany
    • Semiconductor Manufacturing
    • 100 - 200 Employee
    • Senior Accountant
      • Apr 2018 - Present
    • Finance Manager
      • Oct 2015 - Jul 2017

      • Following of performance of the company, analysation of KPIs • Production of yearly financial budget • Coordination of monthly closing and production of monthly management reports • Managing of daily accounting with local employees and central bookkeeping • Maintenance of local controlling system, preparation of controlling reports • Credit insurance, credit controlling • Contact with tax consultant, bank, auditor, tax authority • Preparation of cashflow plans, cash optimalisation, fx deals • Coordination of yearly audit

    • Financial Controller
      • Aug 2013 - Sep 2015

      • Managing monthly closing process and production of monthly management reports • Financial planning and analyses • Cash management, credit controlling • Coordination of annual audits, preparation of the local and group annual reports • Ad hoc reports to the controlling department of mother company • General ledger, fixed asset and stock management, cost controlling • Coordination of day-to-day administration • Contact with bank, auditor, lawyer • Managing monthly closing process and production of monthly management reports • Financial planning and analyses • Cash management, credit controlling • Coordination of annual audits, preparation of the local and group annual reports • Ad hoc reports to the controlling department of mother company • General ledger, fixed asset and stock management, cost controlling • Coordination of day-to-day administration • Contact with bank, auditor, lawyer

    • Financial controller/accountant
      • Sep 2005 - Aug 2013

      • take part in yearly financial planning • credit controlling • bonus calculations • controlling of incoming marketing contracts and invoices, managing marketing budget • take part in monthly and year-end closing and in auditing • daily, weekly turnover reports and analysis to Sales Department • monthly reports to the parent company’s CO Dep. and to the Management • monthly statistic reports to KSH • ad-hoc reports • bank transfers, compensations, booking of bank accounts • contact with FI Department of the parent company and sister companies • contact with parent company’s CO Department Maternity leaves: 2007.11.-2009.03. and 2010.09-2012.09.

    • Hungary
    • Apparel & Fashion
    • Accountant
      • Feb 2005 - Sep 2005
    • United States
    • Individual and Family Services
    • Bank reconciliation analyst
      • Jul 2003 - Feb 2005

Education

  • BGF PSZFK
    Bachelor of Economics, Accounting and Finance
    1998 - 2003

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