Daniel Kiss Email & Phone Number

Budapest, Hungary

• Actuarial - Actual to Expected Analysis: gathering data from multiple sources and collaborating with external teams to assist in explaining unexpected data variances. • Equity Analysis: Reconciliation of cashflows and related equity outages; detect information flows to resolve unexpected variances.• Data mine using queries and to create journal entries, reconciliations and assist in analysis Quarterly Financial Close:• Executes reconciliations based on complex documentation, documenting any abnormal balances and variances, and communicating to staff.• Assist with Sarbanes Oxley controls and data gathering to explain abnormal fluctuations. • Auditor Population Requests: Collaborate with staff to resolve inquiries from external auditor.

Hungary

Supervise a team to:• Following transition of function from UK to Hungary SSC.• Manage month end close activities & process improvements.• Manage all transactions in the general ledger: accruals, prepayments, payroll, fixed asset and other adjustments for manufacturing and service companies. • Review balance sheet & P&L reconciliation processes.

Budapest, Hungary

• Procurement of accounting and invoicing system, setup & implementation of these systems • End to end accounting (Bank, AR, AP, Payroll, Depreciation, etc.)• Participate in annual audit, support the HQ finance team in the audit on consolidated level • Prepare monthly and quarterly financial reports & reconciliations, tax declaration

Hungary

• Advise client – how to decrase waste, increase efficiency, reduce errors – through Lean Six Sigma projects.• Following transition of function from UK to Hungary SSC.• Prepare monthly and quarterly Balance sheet / P&L explanations and reconciliations.• Prepare and review journal entries.

Budapest

• Prepare journal entries (Payroll, AP, AR, Bank)• Reconciliations for month/quarter/year-end close

Budapest, Hungary

Acca Qualification, Accounting

Diploma In Financial Reporting

Associate'S Degree, Accounting, Certified Chartered Accountant

Accounting, Economics, Master Of Science In Accounting

General Economist Specialised In Logistics, Business Administration And Management, General, Degree