Györgyi Györki

Berufserfahrung von Györgyi Györki

• Bis heute 8 Jahre und 8 Monate, seit Okt. 2015

  Financial Accountant

  Janssen Pharmaceutical Companies of Johnson & Johnson

• 3 Jahre und 2 Monate, Aug. 2012 - Sep. 2015

  Financial Accountant

  SunPower GmbH

  - Carrying out all financial tasks related to the German entity in accordance with US GAAP and HGB on a monthly basis, including month-end closing and reconciliation - Preparation of the German tax returns with revenue guidelines (Intrastat and VAT filings) - Extensive use of Oracle ERP for reporting and posting purposes - Liaising with local payroll providers on the monthly payroll processing and reporting - Participation and support of Internal and External audits

• 4 Jahre und 9 Monate, Okt. 2007 - Juni 2012

  Fixed Asset Controller

  Morgan Stanley

  - Perform daily Fixed Asset maintenance for 20 North America based MS legal entities - Perform monthly reconciliation of the fixed asset sub-ledger and the general ledger with explanations - Prepare monthly accruals, and other journal entries related to fixed assets - Prepare monthly variance analysis - Produce reporting package - Liaise with foreign locations on any global fixed asset issues - Perform accounting research as necessary to ensure compliance with US GAAP and IFRS policies