Kristina Kleinova

- actively participated on the whole transfer of Power Solutions division from Czech rep., - manual and automatic postings in SAP, printing all supporting documentation according SOX, - petty cash posting, - monthly accruals posting and cancelation, - monthly reconciliaton and analyzing of accounts under GL responsibility, KPI reconciliations GL accounts - monthly Capital Expenditure reporting, - quarterly reporting to HQ of future liabilities, - analyzing accounts and clearing items, - daily com

-evidence of incoming invoices, -responsible for cash in hand, petty cash posting, -processing for ordering meal vouchers, -calculation travel expenses, -evidence of fuel bills, -participation on month and close, year and close activities -calculation of VAT -preparing annual reports, -solve issues with customers and suppliers, -daily communication with HR, prepare support for payroll -participation on preparing budget, -monitoring costs for projects and departments

-daily communication with customers, suppliers and employees, -working with the internal reservation system, -responsibility for incoming mails, request and offers, -administrative support for management of company and daily supporting and timemanagement member of the board. -preparing marketing events, updating databases of customers and suppliers.