Jitka Popková Email & Phone Number

Prague, Czech Republic

- Leading a team of 3 accountants- Responsibility for preparation of VAT Return incl. Summary and Control Report- Preparation of other Tax Returns (Property, Road tax), cooperation with Tax Advisors by the preparation of Corporate Tax Return and Deferred Tax calculation- Preparation of Czech statistical Reports- Responsibility for Fixed Asset- Cooperation with auditors due to financial Audit, preparation of final Annual Report- Preparation of Monthly Cash Flow- Bank (manual payments, company electronic banking)- Responsibility for Chart of Accounts value and cooperation with Master Data team- Approval of purchases requests for fixed asset and all financial purchases- Preparation of company local financial internal guidelines- Responsibility for check of Group Internal control standards compliance

Prague, Czech Republic

- Responsibility for accounts payable - Travel Expenses (check & bookkeeping)- Keeping of Meal Tickets and social fund evidence- Responsibility for creation and modification of vendors in to the Master Data system- Responsibility for petty cash – physical & bookkeeping

Prague, Czech Republic

- Responsibility for bookkeeping of material invoices- Matching of inventory receipts with invoices- Collecting, evidence and bookkeeping export and import documents

Prague, Czech Republic

- Responsibility for bank statements collecting and bookkeeping- Preparation of payments- Preparation of netting and compensations- Checking of vendor Liability accounts open balances

Bachelor'S Degree

Secondary School