Karin Borngräber

Finance Accountant

Röchling Automotive Kopřivnice S.r.o.

05.2007 - Current

Leveraged advanced Excel skills to automate routine tasks, improving efficiency within the department while reducing manual data entry errors.
Improved financial reporting accuracy by streamlining accounting processes and implementing effective internal controls.
Managed tax compliance tasks, filing accurate returns on time to avoid penalties or interest charges.
Developed comprehensive financial reports tailored to different stakeholders'' needs, promoting transparency and informed decision-making across the organization.
Reduced audit findings by working closely with external auditors to address issues proactively and provide necessary documentation promptly.
Managed fixed asset accounting, from acquisition and depreciation tracking to disposal and gain/loss calculations.
Conducted monthly budget variance analyses to identify cost-saving opportunities and optimize resource allocation.
Provided expert guidance on tax compliance matters, mitigating risks associated with regulatory changes or updates in tax laws.
Managed accounts payable and receivable operations, ensuring timely payment processing and accurate revenue tracking.
Ensured timely and accurate month/year-end closings through diligent preparation, thorough review, and efficient communication with team members.
Input financial data and produced reports using SAP.
Used double-entry accounting methods and check backs to manage daily entries to general ledgers.
Provided journal entries and performed accounting on accrual basis.
Prepared working papers, reports and supporting documentation for audit findings.
Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Used accounting software to issue tax returns and prepare consolidated reports.
Identified legal tax savings and recommended ways to improve profits.
Preparation of Annual report, VAT, CIT with Tax consultant, WHT, Intrastat, Statistic reports
Trained employees on established practices and accounting protocols to eliminate workflow snarls and tracking concerns.