Peter Czink Email & Phone Number

Budapest, Hungary

• Financial closing (monthly based on US GAAP)• Gross profit analysis Balance sheet and Income statement review WCAP analytics Intercompany and actuals reporting in CRS Balance sheet account reconciliation• Annual Financial statement preparation with service provider support• Coordination of external audit• Weekly cash flow forecast reporting• Monthly overhead, income statement and balance sheet forecast• Budget preparation• Tax pack preparation• Cost invoice approvals through Basware• Intercompany invoicing

Budapest, Hungary

• Providing full support for Regional Financial Manager (MEA)• General Ledger support and analysis inclusive of period• Responsible for monthly review of BS & PL and approval of journal entries and month endaccount reconciliation on Blackline• Monitoring and maintaining GL accounts and posting of month end accruals• Preparing and monitoring weekly/monthly Cash-flow forecast• Monthly expense variance analysis• Aged item management: identify, escalate, follow up• Support in all audits to Finance Accounting Manager (statutory/tax)• Support for internal controls and country internal audit to Finance Accounting Manager

Budapest, Hungary

• MEA, (Central & Southern Africa): R2R related, Statutory Audit & Reporting, Tax, BS & PL reconciliations, manage funding, cash and banks, SOX controls• After centralization harmonization of certain tasks (SOX controls, reconciliations, journal entries)• Responsible for IFRS legal entity accounting and reporting: BS review and P&L analysis (on account level), maintenance of error log, aged item management• Monthly VAT & WHT preparation and payment initiation following with VAT and WHT GL clearing in SAP P20• Accrual and prepayment postings• Monthly Cashflow forecast preparation• Internal and external, statutory and tax audit support• Initiating payment runs• Liaising with vendors about open invoices and payment schedules• Single point of contact to external accounting bureau being responsible for local compliance matters

Budapest, Hungary

• Ensure that US GAAP and local statutory General Ledgers are maintained• Ensure that expenses, costs, accruals are booked against the appropriate cost centers• Cost centers maintained, profit center reporting are done, monthly accruals and adjustments booked and all balance sheet accounts are reconciled• To hold responsibility for nearly 50 GL accounts (AP, AR, inventory etc.)• Analyzing and explaining major variances between budgeted and actual numbers• Recording the cost of Fixed Assets that have been newly acquired• Track of existing fixed assets and recording depreciation, perform accounting for the disposition of Fixed Assets• Responsible for the Accounts Payable and Accounts Receivable Netting process• Post ICO charges and reconciles all Inter company accounts

Budapest, Hungary

• Managing daily cash balances & ensuring cash flow is adequate• Journal creation for bank account transactions• Daily Cash Forecast preparation• Reconciling bank accounts & process the bank statements• Perform bank reconciliations - reconciliation of the bank statement against the GL and reconciliation of any assigned clearing accounts• Correspond with vendors and respond to inquiries Prepare and execute daily vendor and customer refund payment

Budapest, Hungary

•Ensuring the integrity of the business results fed into IBM ledger systems• Monthly account reconciliations• Interpretation of US GAAP, business controls• Month-end and Year-end Closing Activities: reclasses, adjustments, BS and I&E accrual • Calculation and posting, inter-company related tasks between IGF and IBM• Providing business performance analytical summaries and explanations• Ad hoc reporting

• Reconcile vendor statements, research and correct discrepancies• Month end close GRNI reconciliation• Daily Cash Forecast preparation• Standard invoice processing and complex query resolution• Correspond with vendors and respond to inquiries• Customer rebate calculation and booking