Ildikó Klippel Email & Phone Number

Leatherhead, England, United Kingdom

Slinfold, England, United Kingdom

Dorking

Shoreham By Sea

My 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.

Salfords

I 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.

Responsible 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.

Salfords

Working 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.

Managing 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.

selling / booking all kind of tourist packages to London

Acca Qualification - Association Of Chartered Certified Accountants, Accounting And Finance

Bachelor'S Degree, Tourism And Travel Services Management

Education record