Balázs Rapcsák

Managing daily transaction monitoring and customer account reconciliations Month end closing tasks, inlcuding bank reconciliations and revenue reports in line with SOX compliance Supporting automation projects to streamline operations Accounting tasks for German (HGB) and US entity (US GAAP)

Preparing and posting journal entries including accruals Preparing and submitting VAT reports, corporate income tax (CIT) filings and tax returns Working together with external audit to ensure compliance Month-end closing tasks Preparing SOX controlls End to end accounting for multiple EMEA entities (German, Italian, Spanish & US) Posting and reconciling payroll related entries Monthly and quarterly balance reconciliations Preparing and analysing financial reports based on HGB & IFRS standards

Invoice validation and booking Monthly Intercompany netting Journal posting Arranging payments for third-party vendors Reconciling payment related vendor inquiries Cash account clearing