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
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