Sergii Kozak Email & Phone Number

Bratislava, Slovakia

▪ Manage a GL team of 6 preparing US GAAP based reporting packages for entities from Germany, Austria, Scandinavian countries, Luxemburg ▪ Draft German GAAP statutory financial statements ▪ Supervise and manage month-end closing activities▪ Execute and oversee SOX controlling activities ▪ Liaise with auditors and manage the audit process ▪ Support tax team with current and deferred tax calculations▪ Mentor and assist junior staff▪ Support on ad hoc projects

Kyiv, Kyiv City, Ukraine

▪ Monthly prepare reporting packages based on US GAAP▪ Supervise and manage month-end closing activities▪ Execute and oversee SOX controlling activities▪ Prepare, post and review journal entries (SAP)▪ Liaise with auditors and manage the audit process for a group of companies

Tallinn, Harjumaa, Estonia

▪ Defined organization’s strategy and legal structure, launched the business▪ Established relations with suppliers and banks▪ Set up and ran the company's accounting (Zoho), ensured adherence to statutory legal and reporting requirements▪ Ran the project’s operations

Limassol, Limassol (Lemesos), Cyprus

▪ Reviewed and ensured completeness of accounting records for 40+ client companies▪ Reviewed draft IFRS financial statements for clients to ensure proper presentation, completeness and accuracy of information▪ Acted as a principal liaison with external auditors of clients and managed the audit process▪ Advised on reporting improvements, managed any arising accounting, reporting or audit issues

Kyiv City, Ukraine

▪ Managed finance, accounting and legal functions in a 100+ company (15 people under supervision)▪ Managed cash flow▪ Drove and supported robust forecasting and budgeting▪ Performed in depth business analysis▪ Drove continuous fiscal improvement initiatives▪ Couched and supported stuff▪ Launched new EPR system

Kyiv, Ukraine

▪ Managed the process of monthly reporting and prepared reporting packages▪ Prepared annual IFRS reporting packs and maintained IFRS accounting ▪ Revised and monitored IFRS accounting system, ensured proper reconciliation with local numbers▪ Introduced some internal controls that helped prevent fraudulent activity

Kyiv City, Ukraine

▪ Performed audits and review procedures for client companies (IFRS and Ukrainian GAAP) for all major captions of financial statements▪ Provided assistance to clients with drafting financial statements▪ Major experience included engagements in mining, food production, construction, oil industries, agriculture, leasing and consumer markets ▪ Consistently demonstrated strong performance

Kyiv City, Ukraine

▪ Drafted analytical reports on economic issues▪ Participated in drafting speeches of Ministry’s officials▪ Translated documents▪ Drafted international correspondence and liaised with foreign state authorities / international organizations▪ Acted as an interpreter

Kyiv City, Ukraine

▪ Monitored and managed work of 20+ team▪ Instructed and couched new staff▪ Made outbound telemarketing calls to the USA to offer investment companies’ services in the US

Kyiv City, Ukraine

▪ Received inbound calls from Ukrainian and international companies customers▪ Consulted customers regarding specific features of the companies’ activities▪ Made reports of every resulting call

Acca Qualified, Accounting And Finance

Master'S, Economics

Winner of the Nationwide Competition on Enterprise Economics in 2006 (Ukraine)