Michal Jonáš is a Finance Director at Heaton k.s.. He possess expertise in auditing, financial analysis, financial reporting, internal controls, ifrs and 6 more skills.
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Finance DirectorHeaton K.S.Prague, Czechia -
Finance DirectorHeaton K.S. Mar 2014 - PresentHlavní Město Praha, Česká RepublikaBudgeting and forecastingPreparing financial reports for top managementManaging and supervising accounting departmentOptimalization of internal processesTaxationTreasuryResponsible for logistics, HR and law -
Internal AuditorCsob Jun 2010 - Feb 2014PragueFinancial Management and Payment Services department. Team management in controlling internal processes in the framework of the implementation of internal audits. Evaluation of effectiveness of internal control mechanisms, identify the causes of problems and design of remedial measures, preparation of written reports of the audits to the BoD, correction action check. -
AuditorKpmg Czech Republic Aug 2006 - Apr 2010PragueAudit Senior:Team management during audits of small and mid-size companies, communication with clients and engagement managers, performing complicated audit testings.Audit Assistant:Testing of operating effectiveness of internal controls, performing substantive testing – fixed assets, bank, receivables, payables and profit and loss account, verification of correcteness and completeness of financial statements and notes -
Accounting AssistantI.Seko Sep 2000 - Jun 2006PraguePart time job.Preparation of primary vouchers and their processing on computer, verification and recording of invoices, tax returns preparation support, other computer tasks and administrative activities.
Michal Jonáš Skills
Michal Jonáš Education Details
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Accounting And Corporate Financial Management -
Language School The Language House In Prague -
Secondary School Of Commerce In Beroun
Frequently Asked Questions about Michal Jonáš
What company does Michal Jonáš work for?
Michal Jonáš works for Heaton K.s.
What is Michal Jonáš's role at the current company?
Michal Jonáš's current role is Finance Director.
What schools did Michal Jonáš attend?
Michal Jonáš attended University Of Economics In Prague, Faculty Of Finance And Accounting, Language School The Language House In Prague, Secondary School Of Commerce In Beroun.
What are some of Michal Jonáš's interests?
Michal Jonáš has interest in Travelling, Sports, Movies.
What skills is Michal Jonáš known for?
Michal Jonáš has skills like Auditing, Financial Analysis, Financial Reporting, Internal Controls, Ifrs, Accounting, Financial Accounting, Financial Audits, External Audit, Internal Audit, Managerial Finance.
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