Marcela Hirsova Email & Phone Number

District Brno-City, Czech Republic

Working for large manufacturing plant ADC Czech Republic in Brno.¨• Leadership of 4 direct subordinates • Leading of Closing Accounting Books on Monthly/Yearly basis• Accounting / Tax Audit , Internal Audit• HFM Reporting, Corporate Reporting,• Coopartion with next Commscope CZ site in Modrice• Coopartion with other departments in CZ and with Inter-entities CS sites

District Brno-City, Czech Republic

District Brno-City, Czech Republic

• Leadership of 12 direct subordinates (9 of them FTE) • Yearly Employees’ Performance Review,• Assessments of Employees’ Goals, Employees’ Evaluation • Cooperation with Teams (HR/HRS, Logistics, Procurement, Facility, GMS, Payroll, Treasury, Finance Business Partners) and Management.• Leading of Closing Accounting Books on Monthly/Yearly basis• AP, AR, Fixed Assets, GL, Bank, T&E, VAT, Controlling, • HFM Reporting, Corporate Reporting,• Subsidies program – Potencial, TACR R&D Tax allowance• SAP, SOD, SOX, • Support regarding “Transfer and assignment agreement” between Honeywell entities

Brno

• Leading of Closing Accounting Books on Monthly/Yearly basis• Reporting differences between US GAAP and CZ Statutory books,• Costs allocation by LOB, Cost Centers, Projects, Facility allocation, Allocation Keys• Management Analyze and Reporting• CZ subsides – Reporting to Czech Ministries of spending received money• EU subsides – Erasmus, Reset, Ifly – during years 2007, 2008, EU Audit 2010• SAP implementation 2010 (MM, FI, CO, SD, PS) • Sale of Part of an enterprise

Brno, Technologicky Park

• Double-entry accounting according to US GAAP and Statutory books, GL adjustment, accruals, reconciliation of accounts, • Inventories and spare parts stock management• Business and Sales Support, Reporting to Parent

Brno

• Accounts Receivable, Bad Debts, Inventories, Backlog, Booking, Billing reports