Peter Grach Email & Phone Number

Prague, The Capital, Czech Republic

• Monthly preparation, reporting and analyses of Financial results for international internal clients • Balances and movements explanation> BS Accounts Reconciliations > BS Review Package > Financial Statemet package for consolidation > VAT preparation, analysis, reporting and submission > Payroll – including but not limited to analytical review and postings> Provisions, Accruals, Prepaids, Global Function costs distribution reallocation> Facility accounting, Fixed Assets, Corporate reporting • Analysis, Reclassification and Journal Entries to ensure complience with IFRS (15, 16), SOX and accounting policies. • Key Internal Controls Controlling • 5 months Internal Audit Activities (SOX testing), Time&Material engagement model, Revenue Recognition- Analysis, Advices, Improvements, Harmonization, Standardization, UAT, Process Documentation- Knowledge Transfer, Experience sharing, Training new employees- participation in various projects related to process and report improvement to support financial business partners and the decision making process

Reigate, Surrey, United Kingdom

• Credit Control Department Reporting role> Accurate, timely reporting and data analysis to support the achievement of debt reduction targets> Producing month-end suite of reports• Cash App role> Allocation of receipts on customers` accounts, banking cheques> handle and resolve queries raised by customers and credit controllers

Prague, The Capital, Czech Republic

BPO Subcontractor for Accounts Receivable department> AR data entry using Excel Macros and DataLoad> Periodical Closing Activities, Account Reconciliation- KPIs, SLAs, ISO, close cross-department international cooperation