AP, AR invoices booking, checking, correcting from Purchasing and other departments in SAP. Analitycs preparation for riports /monthly, quarterly, yearly/; TAX returns (VAT, Green tax, checking payroll taxes ('08) with subsidiary ledgers).

AP, AR, bank, cash movements, fixed assets accounting in EUR currency according to IFRS rules and Hungarian Accounting Standard; checking payroll taxes ('08). Participating in monthly closing: running depreciation, making accruals (active, passive), closing GL accounts. Checking, clearing miscellaneous, vendor and customer open items. BIK, VAT, CIT, LIT calculation and booking. Making reporting packages with Pivot table and other formulas in Excel.

IFRS accounting in EUR: AP, AR, bank, cash movements. Performing administrative tasks.

Partner Kft. (Accounting, office intern): Performing accounting office assistant tasks: booking, working with payroll department, making analitycs for tax returns (BIK, VAT, CIT, LIT, Green tax, EVA, KIVA) for doctors and 15 companies (merchant-, service sector for small and average companies and individual proprietorships).Partner Cable Zrt. (logistic, administration intern): logistic tasks: quatations, Purchase Orders handling, making invoices, intrastat, green tax returns.