Edina Molnárné Sugár

Berufserfahrung von Edina Molnárné Sugár

• Bis heute 8 Jahre und 4 Monate, seit März 2016

  Financial Analyst

  GE Healthcare

  Support the planning and forecasting of the financials and participate in simplification activities Participate in quarterly/yearly accounting closing processes Provide financial data to finance and operating teams Providing initial analysis to highlight key business performance drivers Consolidating actual operating performance and reporting results

• 1 Jahr und 3 Monate, Jan. 2015 - März 2016

  Accounting Analyst (Fiscal Accountant)

  IBM (Global Financing)

  Journal and accrual posting Preparing balance sheet reconciliations for fiscal accounts periodically Preparing quarterly reports and analysis Making SOX tests Cooperating with local statutory accounting team, providing reports and analysis for them Taking part in internal and external audits Maintenance of accounting systems

• 1 Jahr und 8 Monate, Feb. 2009 - Sep. 2010

  Accounting Analyst (GARS – Global Asset Recovery Services)

  IBM (Global Financing)

  Journal and accrual posting Preparing balance sheet reconciliations on monthly basis Performing analysis and profitability reporting (e.g. I&E analysis) Cooperating in SAP implementation Reviewing, improving, updating accounting processes

• 11 Monate, Apr. 2008 - Feb. 2009

  Accounting Specialist (General Accounting team)

  Nokia

  Journal and accrual posting Preparing balance sheet reconciliations periodically Preparing and submitting quarterly reports (Financial Accounting and Tax Accounting report) Providing support to customers in accounting issues Coordinating the execution of testing Taking part in accounting job transfers from US Taking part in projects (e.g. acquisitions) Supporting the team members in problem solving in daily issues and providing training

• 5 Monate, Dez. 2007 - Apr. 2008

  Senior Accountant (Accounts Payable team)

  Nokia

  Processing invoices Reporting (weekly buyer report, GR/IR , vendor aging, parking aging, amount check, blocked item, duplicate, YNOimage report, quality check) Vendor communication Training the new colleagues Supporting the team Participating in projects

• 1 Jahr und 8 Monate, Mai 2006 - Dez. 2007

  Accountant (Accounts Payable team)

  Nokia

  Processing invoices Reporting (weekly buyer report, GR/IR , vendor aging, parking aging, amount check, blocked item, duplicate, YNOimage report, quality check) Vendor communication Training the new colleagues

• 1 Jahr und 1 Monat, Mai 2005 - Mai 2006

  HR Assistant

  PROFIPOWER

  -Handling the database (uploading vacancies, downloading candidates, making statistics, reports) -Preparation of contracts -Writing job advertisements -Selection, searches (in database, on employment websites) -Phone and personal interviews -Keeping contact with candidates and clients -Other official tasks