Szilvia Gazsi

cost analysis of IT projects; controlling, analysing financial transactions; supporting management decisions; preparation of financial statements, reports on actuals, budget analysis, forecast, reconciliations; preparation of monthly, quarterly, ad-hoc reports; close cooperation with international business units; following up on internal policy compliance; preparing presentations for business unit and project executives.

Coordinating the activities of the billing and reporting analysts. Participating in the transition phase of the new projects to develop appropriate billing process and designing P&L reports for senior management.

processing various reports to support invoicing to international clients; initiating and following up the invoicing process; liaising with different departments and clients regarding invoice related queries; preparing financial reports to the management to be able to evalute the profitability of the projects and support decision making.

perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions; review, sort, code and match invoices prepare and process electronic transfers and payments; maintain vendor files, correspond with vendors and respond to inquiries; assist with month end closing; post, track and reconcile various transactions: intercompany invoices, fixed assets, travel expenses.