Boris Papak Email & Phone Number

Subotica, Rs

Serbia

Miami, Florida, United States

• Responsible for all financial transactions and maintaining the integrity of ship's overall financial reporting• Prepare and monitor yearly budget• Identify opportunities to increase efficiency of the business and to reduce costs• Overseeing and processing the semi monthly payroll for1200+ employees• Presenting monthly results and budget variances to the leadership and executive team• Reconcile and consolidate all financial transactions and post them into Purser’s Journal• Overseeing the collection of outstanding accounts• Performing Financial Audits• Cash Management• Overseeing internal financial controls• Developing, managing and motivating a team of finance professionals • Record and reconcile all cash transactions incurred on board

Miami, Florida, United States

• Fully responsible for the overall Payroll function and all financially related crew services. Manages, collects and compiles payroll data to calculate and maintain payroll records and acts as the Crew’s liaison between the ship and shore side payroll administration• Monitors compliance with the Time and Attendance policy. Performs a complete audit of time and attendance data in accordance with SQM• Maintains records of all crew contracts. Ensures the payroll system accurately reflects crew wages and overtime rate information• Monitoring all additional payments including, but not limited to overtime, bonus payments, commissions, gratuities...• Responsible for the collection of all monies due from crew members, such as ticket deposits, airline ticket sales, folio charges, and others as required

Miami, Florida, United States

• Establish and maintain guest folio accounts• Balance the daily and end of voyage revenue activity from the different revenue-generating areas onboard. • Produce and distribute Onboard Revenue Report on a daily basis for Financial Controller and shipboard management in order to monitor all revenues throughout the voyage, as well as final report for shore side management• Prepare credit card transmission and handle any disputes or declines that may occur• Responsible for the final settlement of credit cards and the end of each voyage report according to GCS procedure• Responsible for the accurate preparation and transmission of a number of revenue reports, amenities, onboard credits and gratuities• Serve as an assistant to the Financial Controller, training and completing tasks as appointed

• Assist Payroll Purser for the accurate recording and process of shipboard payroll, Import/Export process of overtime hours, Time Cards audit, distribution of payroll envelopes to crewmembers, payments for sign-off crew and the collection of crew folio balances• Hold a float of $10,000 in order to assist crewmembers with various cash requirements. Foreign currency exchange using the BOA/GFC (Global Foreign Currency) application.• Print and maintain records of employee contracts. Ensures all contracts are properly signed, and T&A acknowledgement forms attached. Maintains proper filing system for all employee contracts, active and signed-off crew

Miami, Florida, United States

• Entry level position in the Financial Department, assisting and training with the other positions• Compile all guest payments collected from Guest Relations to the Financial Controller. Conduct un-announced spot checks of Guest Relations Officers’ cash floats

Subotica, Vojvodina, Serbia

• Planning, monitoring and controlling of apparel production. Monitor departments’ productivity and troubleshoot any problems that may arise; manage flow and priorities. Control of Budget, Expenses and the Production Cost. Prepare the Payroll for almost 200 employees• In cooperation with IT sector, I have developed and implemented revolutionary software for the tracking of sewers' efficiency, based on the bar-code system. Previously, this was an extremely time-consuming manual process. It has also improved other aspects of the production planning and monitoring-making them more accurate and efficient

Subotica, Vojvodina, Serbia

• Provide administrative support to the production management including collating and producing tabular and graphical reporting of key operational production performance data