Trustworthy GL team member with over 4 years in financial statement preparation and almost 8 year general ledger activity. Team-orientated Accountant adept at creating clear and comprehensive financial reports to present to senior management.
I feel free to work abroad - Spain, Italy
GL accountant senior for ITaly
Symbol Technologies Czech republic June 2013 - at Presento responsibility for whole accounting for Italian entity
o monthly booking, preparation of VAT, intrastat, statistics (banca d´Italia, conai), payments of WHT, payroll etc., balance sheet reconciliation
o communication with auditors - preparation of financial statements, statutory accounts, notes..,
o solving inter-company balances, issuing ICO invoices
o yearly preparation of "libri" requested by Italian law - libro cespiti, libro giornale...
o cooperation with other departments - AR/AP/treasury/controllers..
GL accountant - junior
Symbol Technologies Czech republic November 2009 - May 2013-I started by booking bank statements (3/4 year) - I was responsible for all EMEA banks and the booking of movements on bank statements - close communication with GL team members, AR, AP, treasury
-for almost one year I was responsible for small entities - Spain and Austria - I prepared VAT, monthly BS reconciliation, the back-ups for intrastat, statistics, cooperated with local people in this countries on the preparation of FSs
-over 1 year experience with inter-company AR/AP - responsibility for mother´s rec./payables, payments on time, solving loans between companies, booking of dividends, solving out of balances
-about 1 year responsibility for Norwegian entities - entity started with the project - solving the accounting of project cases, cooperation with auditors, preparation of FSs, monthly accruals, BS reconciliation, bi-monthly preparation of VAT
Payroll Assistant (part time)
Symbol Technologies Czech republic June 2007 - October 2009o monthly payroll preparation
o communication with employees (salary confirmations, solving problems), social security (also during control), health insurance company
o preparation of employee yearly declarations
o helping on HR
2012 - at Present (5 years) Jihomoravský kraj
Master degree - Accounting, finance and taxes
o Brno University of technology
2005 - 2010
(5 years) Jihomoravský kraj