Oracle, Hyperion, Microsoft office
Janka Scarpa Török
Senior Accountant
Cagliari
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Ready to help team achieve company goals.
Proactive and goal-oriented professional with excellent time management and problem-solving skills. Known for reliability and adaptability, with swift capacity to learn and apply new skills.
Overview
9
9
years of professional experience
Work History
Business Analyst
Acelity
04.2015 - 06.2018
- Preparing budget and forecast, reviewing financial reports.
- Comparing actual spending and revenue with budget estimates and forecasts.
- Identifying and resolving budget issues and discrepancies, recommending budget adjustments and allocations based on performance and priorities.
- Actively participated in team meetings to share knowledge, exchange ideas, address challenges, and collaborate on potential solutions.
- Streamlined project management with effective communication and collaboration across cross-functional teams.
General Accountant
Acelity
02.2012 - 03.2015
- Support monthly and annual close processes.
- Preparing journal entries and account reconciliations.
- Reconcile accounts - COGS, revenue, and P&L.
Accounts Payable Analyst
Acelity
02.2011 - 01.2012
- Processed daily invoices, check requests and wire transfers of foreign and domestic currency.
- Processed expense reports
- Participating in month end closing, finalizing all accounts payable transactions for the month. It involves reconciling vendor statements, ensuring all invoices are recorded and accounted for correctly, and preparing reports that summarise the accounts payable activity for the period, creating accruals
Accounts Payable Analyst
UPS
02.2009 - 01.2011
- Processed daily invoices, check requests and wire transfers of foreign and domestic currency.
- Processed expense reports
- Participating in month end closing, finalizing all accounts payable transactions for the month. It involves reconciling vendor statements, ensuring all invoices are recorded and accounted for correctly, and preparing reports that summarise the accounts payable activity for the period, creating accruals
Education
Master of Science - Chart of Account
Chamber of Hungarian Auditors
Budapest 04.2001 -
Bachelor of Science - Economy
Szolnoki Foiskola
Szolnok, Hungary 04.2001 -
Skills
Business Planning
Software
Languages
Hungarian
Bilingual or Proficient (C2)
English
Advanced (C1)
Italian
Upper intermediate (B2)
Timeline
Business Analyst
Acelity
04.2015 - 06.2018
General Accountant
Acelity
02.2012 - 03.2015
Accounts Payable Analyst
Acelity
02.2011 - 01.2012
Accounts Payable Analyst
UPS
02.2009 - 01.2011
Master of Science - Chart of Account
Chamber of Hungarian Auditors
04.2001 -
Bachelor of Science - Economy
Szolnoki Foiskola
04.2001 -
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