AT Partners is a consultancy firm based in Bratislava offering tax and accounting services, audit and assurance services as well as financial accounting and payroll services.On the territory of the Slovak Republic, the company is a member of the Geneva Group International (GGI), the sixth largest network providing accounting, tax, audit and legal services (based on the latest survey of international networks and associations carried out by Accountancy Magazine in London), for tax… Show more AT Partners is a consultancy firm based in Bratislava offering tax and accounting services, audit and assurance services as well as financial accounting and payroll services.On the territory of the Slovak Republic, the company is a member of the Geneva Group International (GGI), the sixth largest network providing accounting, tax, audit and legal services (based on the latest survey of international networks and associations carried out by Accountancy Magazine in London), for tax, audit, accounting and payroll services.http://www.atpartners.sk/Regarding the audit, I am responsible and offer following services:- Audit of annual financial statements according to the Slovak accounting standards (SAS),- Audit of the separate and consolidated financial statements according to IAS/IFRS- Review of financial statements- Review of the bookkeeping in accordance with the Accounting Act and in accordance with the Decrees of the Ministry of Finance of the Slovak Republic- Review of the public fund´s grants- Review in accordance with client requirements- Review of the internal control system- Financial analyses- Assistance with the transformation of financial statements in accordance with SAS to the financial statements in accordance with IAS/IFRS, German and Austrian accounting standards,- Seminars on accounting, tax and commercial legislation- Due Diligence- Other assurance and economic services Show less

Audit of Slovak individual or consolidated Financial StatementsConsolidation of the financial statements unde IFRSGroup reporting under US GAAP or German accounting guidelinesAccounting and economic advisory Financial analysisInternal control environment control gaps identification, analysis Setting up internal control processes Professional help with creating internal directivesAudit of Funds provided from the Slovak or International Grants

Audit & risk assurance project related to European Funds & European Operation Programs

Experience from different types of business, e.g. SSC, resale, automotive, pharmaceutical, food industry and non-profit sphere- Experience with Slovak GAAP, Czech & German GAAP, IFRS - Financial & variance analysis & Controlling, Monthly & Year-end closing procedures- Control of the group reporting packages for compliance- Provided accounting advices and recommendations for the internal processes, control environment and internal policies. The recommendations led to significant… Show more Experience from different types of business, e.g. SSC, resale, automotive, pharmaceutical, food industry and non-profit sphere- Experience with Slovak GAAP, Czech & German GAAP, IFRS - Financial & variance analysis & Controlling, Monthly & Year-end closing procedures- Control of the group reporting packages for compliance- Provided accounting advices and recommendations for the internal processes, control environment and internal policies. The recommendations led to significant cash savings / cost reductions and improvement of the internal control environment. - Involved in various internal projects (consolidation, internal efficiency, etc.). Key role as Assistant Manager: Audit Senior (as described below) plus the Managerial tasks as project budgeting, planning and resourcing. Responsible for pricing and margin achieved of assigned projects. Participation on the tender processes. Directly responsible to the Partner. Included in the recruitment activities, assessment of the job applicants and performance evaluation of the actual staff. Show less

Key role: Team leader and being directly responsible for the project to the Manager and Partner. Expected independent work, orientation on results, ability to identify the problems and risks (potential and existing) through analysis of the figures (finance analysis), understanding the business and internal processes and to propose solutions. Further expectations placed – proactivity, coaching, motivation of the team, self-development, professional skepticism, etc.