Matúš Vrba Email & Phone Number

Bratislava, Sk

Bratislava, Slovakia

- Develop and maintain an effective, efficient and sustainable internal control environment to ensure the financial and regulatory compliance with focus on revenue recognition;- Perform company accounting operations and determine revenues;- Review contracts for non-standard terms and conditions, and ensure the related revenue is compliant with ASC 606 ;- Identify and resolve revenue related issues promptly;- Prepare and review US GAAP revenue accounts and support bridge to statutory revenue accounts;- Complete and control the period end close processes related to revenue, deferred revenue and accounts receivables;- Manage deferred revenue schedules and other revenue related reconciliations;- Generate revenue reports and analyses on a monthly basis;- Support the review and analyze new accounting pronouncements related to revenue recognition to determine impact on the Company and when applicable, assist with the documentation and implementation of new standards;- Support annual financial statement audit process;- Prepare revenue, deferred revenue and accounts receivable related disclosures on the Company’s annual financial statements.

Bratislava, Slovakia

- Reviewing all accounting aspects of newly signed deals in order to ensure correct revenue recognition treatment which is in line with corporate accounting guidelines.- Interpret contractual terms and conditions for accounting treatment.- Monitoring and supervising accounting inputs with possible financial impact on contract level.- Acting as Trusted Business Advisor mainly for the Finance, Sales and Business counterparts and Operational accounting colleagues.- Maintaining full compliance with corporate and local directives (US GAAP).- Reporting to PWC external auditors.- Reviewing specific Software transactions in DACH (Germany, Austria and Switzerland) region in order to make decisions on proper revenue and cost recognition and ensuring appropriate accounting adjustments are recorded in line with ASC 606 / IFRS 15.- Troubled contracts analysis (delivery / acceptance / customer satisfaction issues / billing slippages) to determine if any changes should be made to the current revenue recognition methodology.

Bratislava, Slovakia

- Reviewing all accounting aspects of newly signed deals in order to ensure correct revenue recognition treatment which is in line with corporate accounting guidelines.- Interpret contractual terms and conditions for accounting treatment.- Monitoring and supervising accounting inputs with possible financial impact on contract level.- Acting as Trusted Business Advisor mainly for the Finance, Sales and Business counterparts and Operational accounting colleagues.- Maintaining full compliance with corporate and local directives (US GAAP).- Reporting to PWC external auditors.- Reviewing specific Software transactions in CEE & BeNeLux region in order to make decisions on proper revenue and cost recognition and ensuring appropriate accounting adjustments are recorded in line with ASC 606 / IFRS 15.- Troubled contracts analysis (delivery / acceptance / customer satisfaction issues / billing slippages) to determine if any changes should be made to the current revenue recognition methodology.

Bratislava, Slovakia

- Reviewing all accounting aspects of newly signed deals in order to ensure correct revenue recognition treatment which is in line with corporate accounting guidelines.- Interpret contractual terms and conditions for accounting treatment.- Monitoring and supervising accounting inputs with possible financial impact on contract level.- Acting as Trusted Business Advisor mainly for the Finance, Sales and Business counterparts and Operational accounting colleagues.- Maintaining full compliance with corporate and local directives (US GAAP).- Reporting to PWC external auditors.- Reviewing specific services transactions in CEE & MEA region in order to make decisions on proper revenue and cost recognition and ensuring appropriate accounting adjustments are recorded in line with ASC 606 / IFRS 15.- Troubled contracts analysis (delivery / acceptance / customer satisfaction issues / billing slippages) to determine if any changes should be made to the current revenue recognition methodology. Achievements:- Manager's Choice Award for demonstrating the following IBM Practice: Dare to create original ideas, in 2018.- Outstanding Innovation Award by Regional Accounting Center, in 2018.- Regional Accounting Center Award for demonstrating the following IBM Practice: Restlessly reinvent - our company and ourselves, in 2019.- Leading an automation project for a process of determination of accounting treatment used on a WW basis.

Bratislava

- Meetings with business partners, telephone and e-mail communication with aspects of business etiquette with the aim of selling services provided by PreQualis, s.r.o. - Managing a database of customer, reaching monthly sales targets. Training of both new employees and existing co-workers.

Post-Graduate Study, Economics, Not Completed

Ing., Management Of Development Of Rural Country And Rural Tourism

Study in English language

Bachelor'S Degree, European Development Programs

Study in English language