Mag. Miroslava Dzhikova

Core Focus: Serve as the Manager of Finance. Provide strategic advice, financial reporting and real-time analytics to the management. Lead and manage a team of 30+ professionals to drive all stages of collections, secure payments, billing process, internal and external commissions, credit collections, and accounts payable.

• Manage the payment process for 29 countries. • Support and co-ordinate daily workflows on payment processing activities. • Support of 29 countries in faster payments (online and manual), international payments, direct debits, standing orders, and cheque processing. • Manage day to day payment queries. • Monitor the working capital of the company. • Follow all risk and compliance control/SOX guidelines associated with payment processing. • Leading a team of 10 professionals.

Monitors and improves AP activities for Switzerland, Austria, and head offices – Sofia,Amsterdam,Athens,Zug,Vienna Oversees the completion of tasks of the AP team Provide leadership, expertise, and guidance to the staff to ensure that all invoices are properly processed Coordinate month end and year end closings. Ensure all invoices received have been posted prior to close or properly accrued Account reconciliations, journal entries, GR/IR, open payables,etc Assist with internal and external audits

Lead of Finance department. Responsible for all strategy decisions, increasing of profitability, reaching the performance targets, sustainability and growth. Preparation of all the financial projections including the annual budget, periodical future cash flow statements etc. Lead important strategic projects for investment and cost reduction;

Master Degree in Accounting and Auditing

Bachelor degree in Finance