Ferenc Kiss

Curriculum Vitae PERSONAL DATA Name: Ferenc Kiss Address: Budapest, 1133, Kárpát st. 20. Birth:- Phone: - E-mail:- WORK EXPERIENCE July 2014 - PresentIBM Hungary ISSC Kft. Accountant analyst Preparing and recording the company's financial performance using US GAAP, IBM Accounting Principles and Local Statutory /Tax requirements; Providing control and maintenance of assigned general ledger accounts, including monthly account reconciliations and ledger entries; Providing business performance analytical summaries within IGF department July 2013 – June 2014Process Solutions Kft. Accountant Full scale accounting of Hungarian companies, including statutory reporting, tax management, various MNB and KSH reports, incoming and outgoing invoice administration, representing clients before tax authorities Aug 2012 – June 2013KCI Hungary Kft. GL accountant Performing month-end closing activities; reconciliation of Balance Sheet accounts (GL, Fixes assets and inventory, prepayments and liabilities); management reporting based on US GAAP; support internal and external audit requests July 2011 – July 2012Viacom Global Hungary Kft. AR accountant Responsible for aging reports and bad debt provisions; issuing outgoing invoices and collect outstanding debt from customers for the international clients of MTV Networks Nov, 2006 - June, 2011Genpact Hungary Kft. 2008 – Senior accountant in Bucharest, outsourced to Novartis Pharmaceutical Responsible for AP, AR and GL tasks, prepared month-end and year-end reports, including provisions, accruals, account reconciliation and KPI reporting 2007 - Bank and Treasury accountant Managed payment runs; uploading bank receipts to ERP system; allocate payments to correct customer accounts; month-end reconciliation of bank accounts 2006 - AP & Travelling expenses accountant Responsible for incoming invoices and travel & living expense claims within the corporate finance department Nov, 2004 – Oct, 2006De Maio Kft. Junior accountant Held minor accounting tasks for up to 7-8 clients (both international and domestic), including day-to-day bookkeeping of invoices and assistance in monthly and quarterly tax return submission EDUCATION -College of Finance and Accounting Economist, graduated in “tax and duties” Final thesis: Personal income tax in the EU. - Szent Laszlo High school Mathematics faculty RELEVANT PERSONAL SKILLS Languages HungarianNative EnglishFluent RussianBasic System Advanced Excel skills, Oracle and Hyperion, SAP, Navision, Microsoft Office