Magdolna Nemeth Email & Phone Number

Melbourne, Victoria, Australia

Providing support to the management in the development, delivery and ongoing maintenance of cost controls, systems and processesDeveloping innovative indicators to assess program and project performance, and produce regular reporting to management and stakeholdersUndertaking regular review and analysis of program performance including trend analysis in relation to cost and provide sound advice on corrective actionsProviding input into development of innovative cost control initiatives that improve cost control systems and processes

Melbourne, Victoria, Australia

Melbourne, Australia

• Receiving and processing all invoices, raising credit notes• Preparation of weekly and monthly payment runs in both local and foreign currencies• Liaising with suppliers and reconciling purchase ledger accounts to supplier payments• Update cash flow forecast based on the expected payments• Processing of accruals, prepayments and subsequent journals• Preparation and processing of month end reporting up to the trial balance stage• Reconciliations including general Ledger and Balance Sheet

Melbourne, Australia

• Processing of invoices• Preparation of weekly and monthly payment runs in both local and foreign currencies• Liaising effectively with creditors and team members• Raising claims for any differences between purchase orders and invoices• Reconciliation of stock received to purchase orders and invoices

Kuala Lumpur, Malaysia

Budapest

London, United Kingdom

• Market and company research including lead identification of prospective sponsors across a range of sources.• Coordination and tracking of new approaches from interested companies, general maintenance of Sponsorship database.• Regular communication with sponsor prospects, initiating sales approach, following up individual consultation providing bespoke solutions for clients.• Focus on business development analysis and evaluation to play a pivotal role in business planning

Prague, The Capital, Czech Republic

• Being responsible for all fixed assets of 75 stations in Hungary,• Issuing invoices and re-invoices on a daily basis,• Preparing monthly reconciliations, quarterly-yearly-audit reports,• Running monthly depreciation of fixed assets,• Manual posting, making accruals, reconciliations, clearing accounts

London, United Kingdom

• Issuing invoices, uploading invoice data • Entering incoming purchase invoices into accounts payable database • Recording and allocating payments on the finance system. • Bank reconciliations

Master'S Degree, Accounting

Postgraduate, Social Science And Economy Translating

Bachelor'S Degree, Accounting And Finance

Business Administration And Management, General