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
Account Reconciliation
Expense tracking
Vendor invoice processing
Sheet balancing
Excellent Communication
Attention to detail
Fast learner
Interests
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