Adrienn Palla

-Ensuring financial reporting in accordance with group principles and in compliance with IFRS and other accounting matters -Responsible for month, quarter, year-end close process, and leading delivery of all accounting activities -High-level financial reporting and analysis -Ensure quality control over financial transactions and financial reporting -Work with and provide financial information to internal and external auditors -Evaluate, observe controls to ensure they are designed and operating effectively

- Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions - Track the company's financial status and performance to identify areas for potential improvement - Research and analyse financial reports and market trends - Review financial data and prepare monthly and annual reports - Present financial reports to board members, stakeholders, executives, and clients in formal meetings

- Prepare monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends - Prepare quarterly and annual statements by assembling data - Advising management on required actions - Respond to financial inquiries by gathering, analyzing, summarizing, and interpreting data - Provide financial advice by studying operational issues; applying financial principles and practices; developing recommendations

- Operated as a Finance Executive for the number 1 premium skin care brand in Europe, overseeing all aspects of financial control in the business. - Provided financial, commercial and strategic support to the business. - Prepared information and data for management, reporting it in an accurate and clear way. - Produced monthly management accounts, monthly journals, accruals, budgets, maintaining & controlling GL, forecasts & VAT returns for Ireland and UK.

- Produced monthly reports in an accurate and timely manner. These reports were then analysed, with business development plans being created where appropriate. - Sorted, coded and matched invoices, entering and uploading them into system (Oracle). - Researched and resolved invoice discrepancies and issues. - Corresponded with vendors and responded to inquiries, ensuring everything ran smoothly. - Assisted with month end closing and prepared analysis of accounts

- Made payments to customers and transferred money to clients. - Ensured that all documentation is checked and that any discrepancies were reported to the relevant departmental manager. - Ensured all till accounts were reconciled daily. - Monitored all filing systems and ensured other records are maintained accurately and efficiently.

- Managed all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition. - Prepared and published timely monthly financial statements. - Coordinated the preparation of regulatory reporting. - Supported month-end and year-end close process. - Ensured quality control over financial transactions and financial reporting. - Managed and complied with local, state, and federal government reporting requirements and tax filings.

Diploma in International Financial Reporting Standards