Balázs Mike Email & Phone Number

Budapest, Hungary

Supervises the activities of approximately 15 employees in the general accounting department. Responsible for the accounting, reporting and analyses of data of German legal entities and Intercompany transactions. Maintaining the integrity of the financial information used by stakeholders.Internal and external reporting for specific legal entities, including the audits and reviews by the external auditors.Contributing and deliver functional strategy. Managing and developing team members. Driving improvement projects.Independent, in-depth analyses of complex financial and accounting issues.Review of the financial statements of the assigned business lines in Germany.

Budapest

Coordinate and review the direct reports activities. Set objectives for the stream and individuals and monitor their progress. Monitoring and controlling the department spending and supports the budget goals to be achieved.Ensures the delivery of timely, accurate and US GAAP compliant accounting transaction execution in general ledger and fixed asset sub module.US GAAP financial statement preparation. Ensures that processes and tasks are delivered as per the requirements of the SLA and are aligned with the policies and SOP.Develop and implement specific processes that deliver SOX compliance.Reporting of operational metrics (GS, KPI) and objectives.Supporting of service scope expansion or new integration related projects.

Budapest

Set objectives for the CTR stream and individuals and monitor their process in the CSS EMEA region. Coordinates, reviews and leads also senior (SME, Analyst, TL) close to report members activities. Tracking and controlling the department spending and supports the budget goals to be achieved. Ensures the delivery of timely, accurate and US GAAP compliant accounting transaction execution in general ledger and fixed asset sub module. Ensures that processes and tasks are delivered as per the requirements of the SLA and are aligned with the policies and SOP. Develop and implement specific processes that deliver SOX compliance. Reporting of operational metrics and objectives. Supporting of service scope expansion or new integration related projects.

Budapest

Coordinates and reviews direct report activities. Ensures that tasks are delivered as per the requirements of SLA and policies. Recommends changes in methods or procedures. Develops CA/PA solutions to a variety of complex problems. First level management of customer feedbacks and expectations.

Budapest

Reconciliation of general ledger accounts, asset management related tasks. General ledger accounting.Fixed asset accounting.Treasury reporting, Cash forecast & Cash report Take part in integration projects of new business units to the CSS EMEA center.

Budapest

Order to cash related tasks, customer payment booking and reconciliation of customer accounts. Monthly reporting.Working on projects as project analyst.Process improvements.

Budapest

Booking of customer payments Invoicing (intercompany and 3rd party) Collection and dunning.

Budapest

Assist customers via telephone or email. Answer commonly asked questions, change customers personal details and transfer calls to other departments. Supported businesses: eBay, Tele2, Skype.

Bachelor'S Degree, Economics

High School, Tourism Technician