Martina Moncekova

- manage monthly closing process - ensuring accurate and timely promotion of financial results towards CCR EMEA - manage/oversee OTC, PTP and RTR activities outsourced with CBS Prague/Genpact India - confirm local procedures and controls are in alignment with Carrier reporting requirements - perform Balance Sheet Analysis including periodic review of accounts reconciliations - ownership of local statutory financial statement and support external and internal auditors to ensure the completion of audits

- execute the processing of complex journals and reconciliations - responsible for delivering month end results - responsible for periodic reporting - prepare trial balance and load HFM - maintenance of journal and allocation keys - general support to other teams members as business demand requires - contribute to operational and strategic process improvements

- general ledger accounting operations - preparation of final accounts (monthly, quarterly, annual) - Asset accounting of Siemens AG in Austria - processing of Austrian wage taxes and support in reporting tax payments to the tax office - cooperation with other branches abroad (mainly in German) - preparation of documentation for audit - regular reporting

- processing invoices and other documents in the accounting system - control of factual and formal correctness of accounting documents - cooperation in the preparation of annual accounts - other accounting operations as directed by the supervisor - communication with suppliers and support of purchasing activities - other administrative activities

Master's thesis: The use of financial analysis in analyzing company´s financial results received Rector's Award for outstanding diploma thesis.

Bachelor's thesis: thesis: Effective purchase and sale of business