Borsós Beáta Email & Phone Number

Budapest, Hungary

Budapest, Hungary

Full responsibility in coordinating the accounting and finance activities of the CEE region- Control and Manage daily financial and accounting operation in 6 countries.- Control Capex, Opex and Treasury- Forecast- Supervise Payroll providers and Accontants- Budgeting process- Analysis Financial Reporting Package in 6 countries- Review and preaparation of statutory financial statements, supervise the monthly closing, tax declaration and year-end financial statement- Being partner in internation projects in CEE countries- Support internal and external audits

Pest County

Providing financial consulting and accounting services to small and medium (muiltinational) companies to achieve their financial goals and optimize costs and maximize profits. Trusted advisor in Hungarian taxataion, financial reporting. Familiar with HAS and USGAAP accounting standards.20 years experience with company foundation, operation and closure (winding-up). Financial and business risk managment. Improving financial processes (AR, AP, closing and reporting, collections, etc.) and supply chain activities. Development and standardization of reporting and controlling processes.

Budapest

• Monthly and yearly closing and financial analyses are done on time considering HUGAAP and USGAAP requirements• High accuracy forecast based on ongoing operational projects• Successful collaboration with central support teams• Responsible for month end reporting and key financial risks• Create accurate, transparent, and timely financial analysis to support leadership in decision • making process• Key role in business planning cycles (budgeting, forecasting, two year growth plan)• Risk management• External statutory audit and internal audit preparation• Continuously improve the systems and processes around reporting and forecasting to elaborate organizational efficiency and effectiveness• Participating in related projects• Taxation• Preparation of Transfer Pricing Documentation• Review of Balance Sheet Accounts reconciliation• Liaision with Hungarian Tax Authority

Budapest

• Management, coordinating, controlling of accounting department• Ensuring proper ongoing financial and accounting operations with the help of accountant• Checking contracts with suppliers and other partners• Preparing reports for tax, authorities and local and regional internal purposes• Monthly, quarterly, yearly closing in accordance with Hungarian Law requirements on a regular basis and in accordance with stated deadlines• Cash flow forecast• Bank accounts management, treasury• Annual budget (purchase prices, margin, capital expenditures, labour cost, labour efficiency, overheads, operating working capital management)• Inventory evaluation and analysis• Checking monthly payroll preparation for permanent and temporary employees• Participation in the development of the accounting policy• Continuous improvement, standardization• Representation the company during financial and tax audits.

Budapest

• Keeping of company’s books in Sun Systems (booking of Invoices, bank statements, wages, accruals and any other necessary bookings)• Perform monthly, quarterly and annual accounting activities including detailed reconciliations of balance sheet and profit and loss accounts.• Issuing and booking of outgoing invoices• Preparation of statements for controlling (monthly and quarterly closings, data reconciliation, etc.)• Prepare documentation for external auditors, Tax authorities and other financial ad hoc tasks• Preparation of Month on Month and Year on Year analysis and commentary for firm-wide support service allocations• Monthly reporting: prepare global support service divisional reporting packs with commentary on a monthly basis, and specific consolidated allocation reports

Master Of Business Administration (Mba), Economics, Bilingual Mba

Közgazdász, Economist