Experience

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  Competence call center

  Apr 2010 - Sept 2012

  Customer care & After sale service representative for German chain of coffee shops Customer service & Back office agent by Irish airline for international customers

  • Customer care & After sale service representative

    Mar 2012 - Sept 2012

  • Customer service & Back office agent

    Apr 2010 - Mar 2012
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  Sap

  Apr 2013 - Jul 2014

  Finance operations associate

  Cash Collection Specialist in DACH TeamResponsible for: Accounts receivable collection Proactive calling of customers to reassure the time of invoice payment Investigate billing discrepancies and respond to external queries Accounting transactions, Active work with SAP ISP system

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  Kpmg slovakia

  Sept 2014 - Jun 2018

  Analysis of the audit instructions, identification of audit risks and potential audit issues, internal controls description and testing, financial audit, review of reporting packages and consolidations, review of financial statements (according to SAS, IFRS, US GAAP) and annual reports, meeting all reporting deadlines, leading of a team by regular client’s visits. Audit Assistant in Commercial Audit Department

  • Audit Senior

    Oct 2016 - Jun 2018

  • Audit Assistant

    Sept 2014 - Sept 2016
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  Pro diagnostic group

  Jul 2018 - Jun 2019

  Controlling specialist

  Preparation of monthly reports and financial statements and its reporting to spanish shareholder (in IFRS / US GAAP); financial planning (preparation of budgets and forecasts); forecast and monitoring of cash flow; close cooperation with the spanish shareholders, development of necessary underlying documents based on its requirements; identification of financial position by comparing and analyzing actual results with budgets and forecasts; development of ad-hoc analyses based on management requirement; coordination of Slovak accountants, development of internal accounting guidelines and its implementation; consolidation of the whole PDG group in IFRS and its conversion to US GAAP/Spanish GAAP Show less

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  Slido

  Jun 2019 - now

  Finance ops lead

  Responsible for the whole accounting of the Company according to Slovak GAAP, simple consolidation with international subsidiaries, responsible for the communication with external auditors and whole process of financial audit within the Company. Coordination of the financial operations (expense management, procurement, invoicing) in the Company.Preparation of financial reports and metrics according to Company needs, preparation of monthly CF.Participation on an implementation of ERP system in the Company - communication with potential vendors, selection process and implementation of the chosen one. Show less