Stanislav Volek Email & Phone Number

Prague, Czechia

Bratislava, Slovakia

Bratislava, Slovakia

• Form a close working relationship with the CEO and other Senior Executives.• Provide Finance and Accounting strategy, to optimise the company’s financial performance and strategic position.• Take overall control of the company’s accounting function• Contribute fully to the development of company strategy across all areas of the business, challenging assumptions and decision-making as appropriate and providing financial analysis and guidance on all activities, plans, targets and business drivers.• Ensure that company financial systems are robust, compliant and support current activities and future growth.• Lead and develop finance teams.• Ensure corporate budgeting processes are carried out and reviewed.• Take responsibility for the company cash management policies.• Present annual accounts to investors.• Ensure that the regulatory requirements of all statutory bodies are met.• Corporate finance: manage company policies regarding capital requirements, debt, taxation, equity, disposals and acquisitions, as appropriate.

Bratislava, Slovakia

Financial accounting and reporting• Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with generally accepted accounting principles (GAAP)• Develop, implement, and ensure compliance with internal financial and accounting policies and procedures• Ensure that all statutory requirements of the organization are met including Withholding Payments, Income Tax, Goods and Services Tax, Employer Health Tax• Prepare all supporting information for the annual audit and liaise with the external auditors as necessary• Document and maintain complete and accurate supporting information for all financial transactions• Develop and maintain financial accounting systems for cash management, accounts payable, accounts receivable, credit control, and petty cash• Reconcile bank and investment accounts• Review monthly results and implement monthly variance reporting• Manage the cash flow and prepare cash flow forecasts in accordance with policy• Oversee the bookkeeping function including maintenance of the general ledger, accounts payable, accounts receivable and payroll• Develop and implement policies and procedures to ensure that personnel and financial information is secure and stored in compliance with current legislation• Manage the acquisition of capital assets and ensure that assets are properly recorded, amortized, and disposed of as appropriateBudget preparation• Together with CFO establish guidelines for budget and forecast preparation, and prepare the annual budget Risk management• Monitor risk management policies and procedures to ensure that program and organizational risks are minimized• Advise the organization's leadership on appropriate insurance coverage for the organization and the Board of Directors• Maximize income where possible and appropriate• Negotiate with Bank for lines of credit or other financial services as required and appropriate

Trnava - Voderady

- Management of Finance Department- Responsibility for finance planning and analysis- Control over the activities of internal accounting department- Planning and coordination of projects related to the accounting a finance department- Responsibility for implementation and set-up of finance processes - Management reporting

Bratislava

• responsible for supervision of audit fieldwork, incl. training & evaluating of junior colleagues• supervision and participation of various due diligence and financial advisory projects• the main liaison between the Firm and the client• establishing audit approach and determining suitable audit strategy including risk assessment• testing internal controls• performing various business analysis, budget analysis, evaluating misstatements and drawing audit conclusions

Oslo Area, Norway

- In-charge of the group audit of the world biggest seismic Company which helps oil companies to find oil and gas reserves offshore. - Responsible for consolidated IFRS Financial Statements and managing of KPMG teams in Birmingham, Singapore, Houston and Perth.

The Diploma In International Financial Reporting (Dipifr), International Financial Reporting Standards (Ifrs)

The Diploma in International Financial Reporting (DipIFR) is designed to develop knowledge of IFRS - providing an understanding.

Mgr., Strategic Management

Strategic Management

Education record