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2006 2011

Huawei Technologies (Czech) s.r.o. www.huawei.com

Chief Accountant

Reporting to Finance Manager

Responsible for day-to day running of local finance department, problem solving with shared service center, statutory accounting and tax compliance, VAT and CIT declarations, local statutory reports, statutory account mapping, budgets, rolling forecasts, communications with auditors, consultants, banks, factoring, various projects, turnover above 1700 M CZK

2004 2005

DHL InformationServices (Europe) s.r.o. www.dhl.com

Manager of Financial Accounting

Reporting to Director of Global IT Controlling

Responsible for management and day-to-day running of financial accounting department (10 people) - accounts payable, ledger accounting, accounts receivable, payment processing; fixed assets (over 7000 assets) accounting, tagging, depreciations, stocktaking; support to controlling and management accounting functions; purchase order processing; monthly volumes: 1500 incoming invoices; 500 travel expenses; 500 fixed assets additions; VAT declarations; taxes; statutory reports; intercompany loan reconciliation. Prague leader of financial accounting migration project to Brussels Accounting Centre coordinating activities of Prague team memebers, presentations to Prague management and users.

2001 2003

International SOS (CZ) s.r.o., former CS Assist Consult spol. s r. o. www.internationalsos.com

Finance Manager

Reporting to General Manager and Regional Finance Manager

Responsible for management and day-to-day running of accounting, billing, and claims departments (total 8 subordinates), reporting to group according to IAS and to local authorities. Also responsible for budgeting, accounting procedures, accruals, provisions, reconciliations, cash management, taxes, incl. tax returns, dealing with banks, auditors, landlords, authorities. Responsible also for group reporting of sister companies SOS (Netherlands) B.V., International SOS Slovakia s.r.o., O Balt Assist. Implementation of SunAccount software. Restructuring project Nov 01-Oct 02, statutory director from Jan 02 Oct 02, downsizing headcount and office space, closing of own ambulance operations,

1999 2000

Parker Hannifin s.r.o. www.parker.com

Financial Support Unit Leader

Reporting to EMEA Financial Services Manager

Responsible for the development of Financial Support Unit to cover shared services for 3 locations (2 productions, 1 sales) within the Czech Republic including centralized payments, cash management and treasury, cash forecasts, VAT processing, statutory reporting, dealing with banks, auditors, official authorities, reporting of corporate expenses, interbranch reconciliations, co-operation on implementation of J.D.Edwards accounting software.

1995 1999

SGS Czech Republic s.r.o. www.sgs.com

Finance Manager

Reporting to General Manager

Primary responsibility for day-to-day running of finance and accounting operations of three companies (SGS Czech Republic, SGS St?edo?esk geologick; SGS Slovakia), reporting to Group according to IAS, budgeting, accounting procedures, taxes incl. tax return, managing 2 accountants in the Czech Republic and 2 accountants in Slovakia . Implementation of SunAccount software in Czech Republic and Slovakia.

1993 - 1995

Mlnlycke s.r.o.

Reporting Accountant

Responsible for financial reporting to Group headquarters, and local statistics authorities, monthly closing, accounting of provisions and accruals as well as keeping fixed assets register

1991 - 1992

Paramo a.s

Petrochemical producer

Assistant to Foreign Trade Manager

Responsible for export/import administration and custom declaration

Education

1986 - 1991

University of Economics (VE), Praha, Master of Science (Ing.) in Computer Science, 1991 Honors Graduate

Other Information

Since 1998

Member of Chamber of Tax Advisers of Czech Republic (Komora da?ovch poradc? ?R), license no. 00003000 www.kdpcr.cz

Computer Literacy

MS-Office, SunAccount, Oracle eBusiness Suite, Oracle One World (J.D.Edwards), SAP R/3 (FI), Hyperion, Frango, Doxis WorkFlow, Lotus Notes

For more information:
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Tel: +420-603461659
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Twitter: @PavelSobol1

Last Updated (Saturday, 14 January 2012 12:49)

 
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