Anna Pitonakova Email & Phone Number

Slovakia

Bratislava, Slovakia

Plan, implement and oversee accounting strategyManage an accounting department of 6 staffOversee accounting daily opperations including accounts payable/receivable, general ledger and bank reconsiliationsMonitor and analyse accounting dataCoordinate activities of accounting departmentPlane, organize and coordinate the month-end close process as well as the year-end processRegularly produce the financial reports and statements, including cash flowImprove systems and procedures and initiate corrrective actionsEstablish accounting policies and procedures aligned wiht company´s targetsReview VAT returnsProvide guidance to the accountants Manage workload allocation across teamEvaluate individual skills, provide guidance for career growthClose cooperation with the Financial Director as well as with other departments of company

Bratislava

Responsibility for Slovak accounting and the finances of the company. Taking over an accountancy from an external accounting company. I had to establish the current processes for better co-operation with other departments, cost management and controlling, internal and external reporting, creation and evaluation of the financial plan. Preparation tax returns as VAT and income tax. Communication and cooperation with banks, auditors and Tax Authorities.Lead and coordinate one subordinate.

Bratislava

Complex processing of double-entry bookkeeping for external clients (developers, trading company) / bank, cash, invoice, internal documents /, VAT registration, processing VAT returns, grading assets in the use and creation of depreciation plans, preparation of statistical reports for NBS, preparation of annual accounts, assistance to the audit, repoting, experience with complex financial statements relating to mergers and distributing companies.

Bratislava

Complex double-entry accounting / bank, cash, invoices, internal documents, asset /, processing VAT returns, tracking customer payment history, preparation of annual accounts and annual report, analysis of economic activity, preparation of statistical reports for statistical offices, communication with the tax authorities, assistance during the audit. Payroll for 150 employees.

Bratislava

Complex double-entry accounting program / bank, cash, invoices, internal documents, property records/, VAT registration, processing VAT returns, personnel and payroll for 20 employees.

Bratislava

Taking orders from the customer and their subsequent processing in an information system, producing delivery notes and customer invoices, issuing credit notes, customer communication.

Ing., Economic Policy

Education record