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Mag. Virág Jenei

Angestellt, Group Reporting and Controlling Lead, WIRmachenDRUCK GmbH
Budapest, Ungarn

Fähigkeiten und Kenntnisse

English Language
German Language
Italian Language
French Language
General Ledger Accounting
Fixed Asset Accounting
Bank Accounting
VAT
SAP R/3
SAP FI
Excel
Migration
Accounts payable
Intercompany Transactions
Accounting
Finanzbuchhaltung
Jahresabschluss
Onestream
SAP Business One
SAP
MS Office
Reconciliation
Month-End Close
Intercompany reconciliation
Group reporting
fast learner
organized
Independent
Analytical skills

Werdegang

Berufserfahrung von Virág Jenei

  • Bis heute 1 Jahr und 4 Monate, seit Feb. 2024

    Group Reporting and Controlling Lead

    WIRmachenDRUCK GmbH

    Monthly US GAAP reporting of 6 German affiliates in Onestream system, Balance sheet account reconciliation, US GAAP-HGB reconciliation

  • 8 Monate, Apr. 2022 - Nov. 2022

    Sr. Group Reporting Accountant

    TK Elevator

    Knowledge transfer from Neuhausen in German language Preparation of process documentation in English language

  • 1 Jahr und 5 Monate, Feb. 2020 - Juni 2021

    Senior Record-To-Report Accountant

    Savencia Services Europe Prag

    Remote knowledge transfer from Kempten and Wiesbaden in German language Preparation and submission of German VAT return Calculation and booking of deferred tax, corp.income tax IFRS 16 Monthly reporting of fin.statements in SAP Financial Consolidation

  • 6 Monate, Jan. 2017 - Juni 2017

    General ledger accountant

    Bio Rad Services UK Ltd. Watford, UK

    posting month-end journals in SAP via Winshuttle tool monthly reporting in Hyperion

  • 11 Monate, Jan. 2014 - Nov. 2014

    Record-to-Report and Statutory-to-Tax Accountant

    General Electric Infrastructure Hungary Holding Kft Budapest

    migration of Record to report accounting (Bank, acc. reconciliation, VAT return etc.) activities (travels to Zagreb) migration of Statutory and tax accounting activities (travel to Uppsala/Stockholm) preparation of process documentation in English

  • 8 Monate, Jan. 2013 - Aug. 2013

    Accountant

    Global Blue Service Company Austria GmbH Vienna

    Knowledge transfer of accounting activities with travels to Italy (workshadowing in Italian) Preparation of process documentation in English Payment of supplier invoices Interco balance confirmations

  • 4 Monate, Sep. 2012 - Dez. 2012

    Leonardo da Vinci Lifelong learning program

    International House Milan, Italy

    Support Front office, back office and marketing dept. activities

  • 7 Jahre und 4 Monate, Jan. 2005 - Apr. 2012

    Interco Analyst, Interco SME, Fixed Assets&Bank Accounting,Tax Analyst

    Exxonmobil Business Support Center Kft. Budapest

    Various departments (Interco, Bank,Fixed Assets) within Accounting&VAT Transaction processing, follow up of problematic items, account reconciliation, month-end close activities, quarterly reporting, preparation of VAT&Intrastat declarations, process lead of an Intercompany project, migration project of Intercompany accounting activities with travel to France (workshadowing in French), merger project: testing of a new revaluation program in SAP AA

Ausbildung von Virág Jenei

  • 1 Jahr und 11 Monate, Sep. 2002 - Juli 2004

    Business Administration

    Corvinus University of Budapest

    Major in service management

  • 3 Jahre und 11 Monate, Sep. 1998 - Juli 2002

    Tourism and hotel management (in English)

    Budapest Business School

    The language of education: English

Sprachen

  • Ungarisch

    Muttersprache

  • Englisch

    Fließend

  • Italienisch

    Gut

  • Deutsch

    Gut

  • Französisch

    Gut

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