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Work Background
PricewaterhousecoopersDeveloping Senior Associate
Jun. 2024Croatia, Zagreb● Conducting audits of various financial institutions including Allianz Croatia (insurance company, part of Allianz group), Nexi Croatia (part of Nexi S.p.A. group), Zagreb stock exchange (ZSE), Wustenrot housing bank (part of Wustenrot group), PBZ Croatia Osiguranje pension funds, Prosperus funds and different commercial companies part of Fortenova group
● Performing detailed testing of financial statement items (such as testing of debt and equity financial instruments, reinsurance balances and transactions, right-of-use assets and lease liabilities, operating and financial revenue and expenses, accruals, etc.), ensuring compliance with IFRS and CFRS and internal controls testing
● Defining approach of journal entry testing and conducting the testing
● Evaluating internal processes and IT reports for accuracy and integrity
● Communicating regularly with clients and understanding their business operations
● Assisting with due diligence on one M&A bank project with Advisory department within the company
TMF GroupJunior Accountant
Sep. 2022 - May. 2024Croatia, Zagreb● Booking of invoices, expense reports, bank statements and reconciliations with vendors and customers
● Managing monthly VAT submissions and calculations
● Leading monthly closings (accruals, payroll, bonuses, cost allocations, asset acquisition and depreciation, etc.)
● Preparing client-specific monthly reports (P&L, Balance Sheet, Cash Flow) in Excel for multiple clients
● Working closely with foreign clients from various international subsidiaries in industries such as pharmaceuticals, software development, intermediation, transportation
● Coordination with tax authorities, vendors and auditors
● Submission of statutory reports (GFI-POD, PD, HNB reports)
● Execution of invoice and tax payments and intercompany cash pooling transfers
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