
Edina Molnárné Sugár
Werdegang
Berufserfahrung von Edina Molnárné Sugár
- Bis heute 9 Jahre und 3 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
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