Iveta Magulova

Experience

• 

  Unilever Slovensko s.r.o.

  Mar 1994 - Jun 2001

  Responsible for finance, accounting, tax/treasury CEE Regional Center - regional factory benchmarking/reporting Financial accounting, reporting Reporting of company results, controlling, budgeting

  • Finance Manager

    Aug 1997 - Jun 2001

  • Project Accountant

    Feb 1997 - Jul 1997

  • Senior Accountant

    Jan 1996 - Jan 1997

  • Financial Controller

    Mar 1994 - Jan 1996
• 

  Julius Meinl Baliarne a.s.

  Aug 2001 - Jan 2002

  Finance Manager

  Finance, accounting, reporting, IT, HR, legal issues, leading implementation of Navision Financial ERP

• 

  AHOLD Back Office Services s.r.o.

  Jan 2003 - Jan 2005

  Finance Manager

  Responsible for accounting of 3 entities, reporting IFRS, US GAAP, transfer of accounting activities to Accounting shared service center in Krakow

• 

  Dell s.r.o, Bratislava

  Jan 2006 - Jan 2007

  Senior OPEX Controller

  Consolidation, reporting, budgeting of operational expenses for Europe

• 

  Johnson Controls International s.r.o.

  Mar 2008 - May 2021

  Senior Finance Accountant Global Products (Germany, Italy, UKI, Israel) RTR transition of 4 entities from Germany, Italy, Israel to Bratislava Regional Business CenterKey RTR contact for assigned entities – Month end close calls with business, Balance Sheet review, Review of SOX controls, contact for internal/external auditors RTR transition of 4 entities from Sweden, Norway, Finland to Bratislava RBCMain contact for country GL, managing month end closing activities, P/L and Balance Sheet review with bussiness, Review of monthly reconcilliations, Monitoring of KPI and SLA Accounting support of JC Slovak and Hungarian entities, responsible for statutory financial statements, main contact for US GAAP and statutory audit, working in SAP, implementation of IFRS in 2 SK entities (individual and consolidated financial statements

  • Senior Finance Accountant

    Jan 2018 - May 2021

  • Country Senior Accountant

    Oct 2011 - Dec 2017

  • Senior Accountant CFS (Country Finance Services)

    Mar 2008 - Sept 2011
• 

  PricewaterhouseCoopers CEE Firm Services, s.r.o.

  Jan 2022 - Feb 2024

  Accounting Supervisor/ Senior Associate

  Accounting services for client O2 Networks/CetinControl of FI data transition from SAP R3 to SAP S/4HANA, testing of new system, GL journals, month end close, trend analysis of monthly data, BS account reconciliations, balance sheet review with client, ad hoc analysis of required accounting data