Responsible for month-end closing activitiesPoints - Track and maintain fixed assets ledgerReconciliation of all bank payments on a monthly basisConsolidation, inter-company transactions and reconciliationsincluding foreign currency accountingEnsure accuracy of financial statements in accordance with GAAP andcompliance to internal policiesBalance sheet accounts reconciliationsPreparation of variable monthly financial reports Responsible for preparation of financial statements on a monthly basis

- Preparation of forecasts;- Query resolution / follow-ups for different requestors with the goal of an objective presentation of the credit liability of our customers;- Monitor cash on delivery ;- Periodical credit limits review and perform risk assessment performance;- Maintain provisions on a quarterly base and recommend bad debt write –offs;- Take decision for a legal action ;- Cash collector function;

- Incoming payments allocation with minimum error rate - Provide good customer services- Execution and responsible of specific reports for Austria- Final responsible for monthly reconciliations - Overview of all Accounts Receivable processes for the country (Austria)

Plan an audit engagement, perform a fieldwork and report the findings to the management.- Work on Business audit projects: Cash management, Security and Distraint notices.- Understand the bank business and give recommendations for improving the control environment in branches and head departments.− Apply the internal audit methodology

- Flowcharting and Risk and Control Matrix development and maintenance- Internal Audit - work plan development, testing, documenting findings and reporting- JSOX - work plan development, testing, documenting findings and reporting- Travel to various locations mainly within Germany and across Europe- Working directly with the middle and high level management in the company- Work in a fast passed business English environment

- Introduction to the Institute of Internal Auditors in Bulgaria - Understanding the different types of certifications that the Institute offers - Organizing different types trainnings. - Taking an active part of the organization of IV Professional meeting of Internal Auditors in Bulgaria in July 2012.

The main role of the VP TM is to manage processes in the organization on local level to enhance the level of development, motivation and leadership of members, as well as to manage local human capital. The VP TM is responsible for recruiting, selecting, allocating, developing, motivating, rewarding and retaining the LC members to create high quality AIESEC Experience. I was involved in education, learning and coaching of the LC members.

Vice-president Outgoing Exchange is responsible for every person getting the possibility to go abroad and represent AIESEC and Bulgaria in another country, as well as to ensure that the reintegration is completed so that everyone can have a complete AIESEC Experience. Planning and tracking the responsibilities and leading the OGX team is main responsibility.

Provide banking services to Small and medium enterprises Key learning points: How to rate a credit risk, Analysis of different enterprises, Bulgarian law framework, Bank policy, Negotiation skills

Working in Customers services departement. Key learning points: Bank products, cash operations, customer services, how to evaluate a credit risks of individuals.