Ildikó Klippel Email and Phone Number
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I am a qualified FCCA accountant, currently working as a group financial controller. Throughout my career I have a broad range of financial and management accounting experience and I am now looking for a new challenge, focused on expanding my knowledge of financial controller responsibilities.In my career, I have had a lot of exposure to: Statutory accounts | Group consolidation | Monthly and quarterly reporting | Planning & Budgeting | Cash Flow | Project accounting | Equity accounting | Lease accounting | Invoicing / Revenue accounting | Bank/ cash reconciliation | Balance sheet reconciliation | Accruals, prepayments | VAT, Corp Tax, R&D tax claim | Credit control | AR, AP | I have Management Accounting experience in the areas of: Monthly and quarterly reports | Intercompany cross-charges | Financial Analysis | Cashlow | BudgetsI am interested gaining more Financial Controller experience to further my skills and become a more well rounded Accountant.
Matortho Ltd
View- Website:
- matortho.com
- Employees:
- 41
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Financial ControllerMatortho Ltd Jan 2024 - PresentLeatherhead, England, United Kingdom
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Finance ManagerJaques Of London Jan 2023 - Jan 2024 -
Financial Controller (Subsidiaries)Ppt Group Uk Limited Apr 2022 - Dec 2022
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Group Finance ManagerMecmesin Limited Sep 2020 - Apr 2022Slinfold, England, United Kingdom -
Financial AccountantLafarge Mar 2018 - Apr 2020Dorking
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Financial/ Management Accountant EmeaRicardo Rail Aug 2017 - Mar 2018Shoreham By SeaMy main responsibilities are the preparation of the month end accounts for 6 entities (4 in the Middle East, 2 in Europe) in 2 systems (SAP, Tagetik). My other responsibilities are: * reconciling intercompany transactions * producing HY and FY annual statutory financial statements for EMEA * preparation and submission of tax returns (WHT in ME, VAT in Europe) * assistance in the preparation of the financial statements for all 6 entities * supporting the local audits -
Revenue AccountantMonotype Nov 2015 - Aug 2017SalfordsI have a broad range of financial responsibilities; my main duty is working alongside the sales team to ensure revenue is recorded correctly and reconciled. This involves: reviewing and posting sales invoices, reconciling deferred revenue, preparing reports and forecasts (monthly and quarterly).Additional responsibilities: preparing accruals and reconciling credit card accounts, assisting with annual audits, preparing various tax returns (MOSS, VAT, EC Sales), preparing contracts for signature (internal review process).Achievements: Created training material for the Sales team regarding accurate invoicing and as a result reduced the volume of credit memos by 30%; Consolidation of entering intercompany cross-charges and correction of misallocations leading to significant time and cost saving -
Senior Accounts AssistantMonotype Jul 2013 - Nov 2015Responsible for: Cash uploads and cash allocations, balance sheet accounts reconciliation, reconciling prepayments, preparing ‘custom hours’ reconciliations for intercompany transfers across 3 entities. Other responsibilities include: entering purchase invoices and preparing supplier payments, bank reconciliations for different currency accounts (GBP, EUR and USD), assisting with monthly reporting, Achievements: Assisted in the testing and implementation of a new accounting system (from Dynamics to SAP); due to my input this lead to be nominated to a Super User; Training new members of the finance team (Accounts Payable, Invoicing) leading to a more stable workforce
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Credit ControllerMonotype Oct 2011 - Jul 2013SalfordsWorking closely with the German Sales team, initially responsible for German debt collection along with credit checks and credit limits for German customers. During my time in this role, my responsibilities expanded to include UK AR: Credit management, month end AR reconciliation, unallocated cash reconciliations.Achievements: Reduced the German AR balance by 30% through collection process improvements; established a new, more efficient process for credit memo handling resulting in significant time saving during audit
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Credit ControllerPegasus Sep 2007 - Oct 2011Managing approximately 500 accounts across Europe (primarily German speaking areas), working to ensure prompt and efficient collection of outstanding debts. Seeing each case through to resolution and collaborating closely with the billing department to negotiate customer payment plans or refunds as required, while preparing accounts for legal action when necessary.
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Sales RepresentativeTravel Agenda Sep 2006 - Aug 2007selling / booking all kind of tourist packages to London
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:)Costa Coffee Apr 2006 - May 2007
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Product ManagerVista Travel 2004 - 2006
Ildikó Klippel Skills
Ildikó Klippel Education Details
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Accounting And Finance -
Tourism And Travel Services Management -
Tolnai Lajos Gimnázium, Gyönk, Hungary
Frequently Asked Questions about Ildikó Klippel
What company does Ildikó Klippel work for?
Ildikó Klippel works for Matortho Ltd
What is Ildikó Klippel's role at the current company?
Ildikó Klippel's current role is FCCA, Financial controller at MatOrtho Ltd.
What is Ildikó Klippel's email address?
Ildikó Klippel's email address is kl****@****line.hu
What is Ildikó Klippel's direct phone number?
Ildikó Klippel's direct phone number is (781) 970*****
What schools did Ildikó Klippel attend?
Ildikó Klippel attended Bpp University, Pannon Egyetem - University Of Pannonia, Tolnai Lajos Gimnázium, Gyönk, Hungary.
What skills is Ildikó Klippel known for?
Ildikó Klippel has skills like Accounting, Microsoft Office, Microsoft Excel, Account Reconciliation, Bank Reconciliation, Foreign Currency Transactions, Intercompany Transactions.
Who are Ildikó Klippel's colleagues?
Ildikó Klippel's colleagues are Elviryn Turay, Simon Collins, Jeremy Stirling, Jason Kriel, Lana Parbery, Abbas R., Joanne D'imperio.
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