Summary
Overview
Work history
Education
Skills
Timeline
Generic
Szimóna Károlyi

Szimóna Károlyi

Luxembourg

Summary

Dedicated professional with expertise in teamwork and independent working, proficient in SAP and Microsoft Office Suite, including Excel. Demonstrates strong analytical skills and a commitment to achieving organisational goals. Seeks to leverage skills in a dynamic environment that values collaboration and innovation.

Overview

10
10
years of professional experience
6
6
years of post-secondary education

Work history

Internal Finance Manager

Trustmoore Luxembourg
Luxembourg, Luxembourg
05.2024 - Current
  • Oversee and supervise the work of junior and mid-senior colleagues
  • Manage a diverse range of tasks, including accounts payable, accounts receivable, bank entry bookings, payments, payroll bookings
  • Revenue recognition
  • Handle monthly closing and reporting at both local and group levels.
  • Prepare tax returns, including VAT, ESL, CIT, and WHT
  • Prepare budget and cash flow forecasts
  • Conduct monthly and ad hoc CSSF reporting
  • Oversee year-end audits and the preparation of financial statements.
  • Monitor billability
  • Collaborate with management to improve processes, such as invoicing and client VAT treatment
  • Prepare internal finance policies and procedures

Senior Accountant

TMF Group
Luxembourg, Luxembourg
08.2021 - 04.2024
  • Month/quarter/year-end closing activities and preparation of the annual accounts
  • Preparation of tax declarations for assigned legal entities
  • First contact for auditor
  • Maintenance of fixed asset register and related bookings
  • Travel and expense control
  • Payroll related bookings
  • VAT clearing project
  • CSSF reporting
  • Client cost recharge
  • Preparation of cash forecast reports
  • Supervise the work of Juniors

Accountant

SES Satellites
Luxembourg
09.2020 - 07.2021
  • Accounts payable and accounts receivable activities
  • Month, quarterly and year-end closing activities and preparation of the annual accounts
  • Preparation of tax declarations for assigned legal entities
  • First contact for auditors, tax adviser and banks
  • Inter-company back charge activity
  • Processing of incoming and outgoing payments
  • Travel and expense control
  • Budget reconciliation

Accountant

FAGE S.A
Luxembourg
09.2018 - 08.2020
  • Accounts payable and accounts receivable activities
  • Customer billing
  • Credit control activities
  • Month/quarter/year-end closing activities and preparation of the annual accounts
  • Inter-company recharge activity
  • Preparation of tax declarations
  • Processing of incoming and outgoing payments
  • Travel and expense control
  • Budget reconciliation
  • Register of bank movements
  • Warehouse reconciliation

Accountant

SES Satellites
Luxembourg
12.2015 - 08.2018
  • Accounts payable and accounts receivable activities
  • Month/quarter/year-end closing activities and preparation of the annual accounts
  • Inter-company recharge activity

VAT accountant

IBM Hungary International Shared Services Center
Budapest
01.2015 - 12.2015
  • Responsible for VAT duties
  • VAT and WHT returns
  • VAT reconciliations
  • Maintain VAT records

Education

Msc -

University of Pécs Faculty of Business and Economics
01.2013 - 01.2015

Year-end operations - undefined

Chambre de Commerce du Grand-Duché de Luxembourg

Charted Accountant - undefined

Perfekt Business Consulting Education and Publishing Ltd.
Pécs, Hungary
01.2012 - 01.2013

MBA -

Université Jean Moulin (Lyon III)
01.2013 - 01.2016

Skills

  • Teamwork
  • Independent working
  • SAP
  • Microsoft Excel
  • Microsoft Office
  • Languages : Hungarian, English, German, French

Timeline

Internal Finance Manager

Trustmoore Luxembourg
05.2024 - Current

Senior Accountant

TMF Group
08.2021 - 04.2024

Accountant

SES Satellites
09.2020 - 07.2021

Accountant

FAGE S.A
09.2018 - 08.2020

Accountant

SES Satellites
12.2015 - 08.2018

VAT accountant

IBM Hungary International Shared Services Center
01.2015 - 12.2015

Msc -

University of Pécs Faculty of Business and Economics
01.2013 - 01.2015

MBA -

Université Jean Moulin (Lyon III)
01.2013 - 01.2016

Charted Accountant - undefined

Perfekt Business Consulting Education and Publishing Ltd.
01.2012 - 01.2013

Year-end operations - undefined

Chambre de Commerce du Grand-Duché de Luxembourg
Szimóna Károlyi