Travelling
Lenka Polivka
Junior Accountant
Prague,Czech Republic
Summary
I'm a junior accountant returning to work after maternity leave. I'd like to be part of supportive and collaborative team where I could further develop my skills and knowledge. I'm self driven person with great attention to detail and organizational skills.
Overview
13
13
years of professional experience
4
4
years of post-secondary education
2
2
Languages
Work History
Maternity Leave
Omexym s.r.o.
Prague, Czech Republic
08.2019 - 07.2022
- Admin support for family owned and operated e-shop
- Stock inventory reconciliations
Junior Accountant / Admin Support
Omexym s.r.o.
Prague, Czech Republic
01.2019 - 07.2019
- Admin support for Senior Accountant
- Communicated with various institutions (Labor office, Tax Bureau etc).
- Acted as main point of contact for customer related issues
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
AP Accountant
Edwards Lifesciences AG
Prague, Czech Republic
01.2019 - 06.2019
- Fixed term 6 months contract
- Communicated with vendors and employees to verify information and follow up any discrepancies and issues.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Checked and entered invoices to Coupa accounting system
- Processed batch payments as required
- Reconciled accounts payable transactions
Accounts Payable
Millbrook Country Club Limited
Queenstown, New Zealand
01.2015 - 08.2017
- Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Checked and entered invoices to Attache accounting system
- Processed batch payments as required
- Reconciled accounts payable transactions
- Monthly analysis of accounts
- Monthly and yearly closing
Restaurant Operations Manager
Millbrook Country Club Limited
Queenstown, New Zealand
03.2013 - 01.2015
- Delivered in-depth training to workers in customer-facing roles to promote strong team performance.
- Identified team weak points and implemented corrective actions to resolve concerns.
- Supervised, developed and conducted performance evaluations for team of 5.
- Carefully interviewed, selected, trained and supervised staff.
- Monthly P&L reporting
- Acted as Health and Safety officer
Restaurant Operations Supervisor
Gibbston Valley Wines
Queenstown, New Zealand
10.2010 - 01.2013
- Day to day restaurant operations supervision (team of 7)
- Worked closely with other departments to ensure awareness of operational goals and issues
- Improved operations through training for restaurant staff
- Introduced cross departmental training for better overall customer service
PA to CEO
Lukor s.r.o.
Prague, Czech Republic
01.2008 - 09.2010
- Responsible for entire administrative agenda for the company CEO
- Communicated with various institutions (i.e. Labour office, Tax bureau etc.)
- Prepared team building and similar events
- Acted as main point of contact for company business partners
Education
High School Diploma -
Business Academy of Dr. Edvard Benes
Prague, Czech Republic 09.1996 - 06.2000
Diploma - English Studies
Bohemia Institute
Prague, Czech Republic 09.2000 - 06.2001
Skills
Invoice Processing
undefinedInterests
Sport (Golf, Hiking, Biking)
Calligraphy
Timeline
Maternity Leave
Omexym s.r.o.
08.2019 - 07.2022
Junior Accountant / Admin Support
Omexym s.r.o.
01.2019 - 07.2019
AP Accountant
Edwards Lifesciences AG
01.2019 - 06.2019
Accounts Payable
Millbrook Country Club Limited
01.2015 - 08.2017
Restaurant Operations Manager
Millbrook Country Club Limited
03.2013 - 01.2015
Restaurant Operations Supervisor
Gibbston Valley Wines
10.2010 - 01.2013
PA to CEO
Lukor s.r.o.
01.2008 - 09.2010
Diploma - English Studies
Bohemia Institute
09.2000 - 06.2001
High School Diploma -
Business Academy of Dr. Edvard Benes
09.1996 - 06.2000
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