Z

Zoltán Györffy

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Accountant - IFRS - HGB - Consolidation - Real Estate
Wrocław, Lower Silesian Voivodeship, Poland
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Résumé

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  • R
    Managing Director
    RE-Fine Solutions
    Oct 2025 - Current (1 year 1 month)
    RE-Fine Solutions is providing interim accounting and business consulting services in Poland and remotely in Germany and across the EMEA region
  • R
    Interim Senior Accountant
    RE-Fine Solutions
    Oct 2025 - Current (1 year 1 month)
    Project for a German IT company preparing for an IPO in the US and setting up Accounting operations in Poland
  • Sphera
    Accounting Manager
    Sphera
    Jan 2025 - Oct 2025 (10 months)
    Coordination of accounting and tax compliance activities of Sphera's EMEA entities with main operations in Germany, Italy, Switzerland and Poland according to US-GAAP, HGB and local GAAPs. Migration of activities from on-site team in Stuttgart to remote team based in Poland and India.
  • TMF Group
    Senior Accountant - Freelance
    TMF Group
    May 2024 - Oct 2024 (6 months)
  • TMF Group
    Senior Accountant
    TMF Group
    Jan 2024 - May 2024 (5 months)
    Being part of the Frankfurt Accounting & Tax team working for external clients operating mainly in the real estate sector responsibilities include: - end-to-end accounting (GL, AP, AR, FA) according to German GAAP (HGB) and IFRS using DATEV and SAP - preparation of monthly reporting packs for clients - VAT reporting - year end closing activities including preparation of financial statements according to HGB in cooperation with a tax advisor - being first point of contact for audit queries
  • TMF Group
    Accountant
    TMF Group
    Jul 2023 - Jan 2024 (7 months)
  • BNY
    Lead Analyst - Real Estate
    BNY
    Jul 2022 - Jun 2023 (1 year)
    Responsible for coordinating the day-to-day accounting activities and consolidation processes of a real estate fund with assets under management over EUR 1bn, and property companies located in several European countries. Main responsibilities include: - Coordinating and reviewing the work of Analysts and Senior Analysts - Fund accounting - general accounting (bank, vendors, acrruals and prepayments) capital calls, redemptions, distributions, FX forwards and spot deals - Monthly review of financials of holding and property companies prepared by property managers and external accountants under local GAAPs (LU, FR, IT, NL, SE) - over 20 legal entities - Adjustments facilitating conversion between local GAAP and IFRS - Intercompany reconciliati
  • UPM
    Financial Controller
    UPM
    Oct 2021 - Mar 2022 (6 months)
    - Responsible for the completeness and correctness of monthly and quarterly financial reporting according to IFRS for various manufacturing and sales entities of the group. - Overseeing the work of 3 external general ledger accountants, liaising with other internal and external accounting teams, coordinating month/quarter/year end close, P&L review, validation of Balance Sheet reconciliations, group reporting (HFM) - Preparation of data for internal and external audit request, first point of contact for auditors
  • Schaeffler
    Human Resources Specialist
    Schaeffler
    Aug 2020 - Oct 2021 (1 year 3 months)
    Taking part of a transition project of HR activities from the company's plants in Hungary to the Shared Service Centre in Poland
  • BD
    Senior General Ledger Accountant
    BD
    Jan 2020 - Jul 2020 (7 months)
    - General Ledger activities, month end closure and Balance Sheet reconciliation of two German manufacturing entities (annual turnover €150m) - VAT and Intrastat filings, intercompany reconciliations for BDI's (legacy C.R. Bard) European distribution entity (annual turnover €500m) - Process improvement and standardisation
  • BD
    General Ledger Accountant
    BD
    Jun 2019 - Jan 2020 (8 months)
  • Baxter International Inc.
    Accountant (A2R)
    Baxter International Inc.
    Aug 2018 - May 2019 (10 months)
    Month end and reconciliation activities for three German and two Austrian entities according to US and local GAAP in close co-operation with country and EMEA controllers including BS and P&L review, accruals, prepaids, bank and intercompany transactions. Participation in migration of remaining financial accounting processes from Munich and subsequently taking part in process improvement and standardisation activities
  • A
    Accountant / Finance & HR Specialist
    Jan 2018 - Aug 2018 (8 months)
    Finance: day-to-day accounting tasks as posting sales, processing purchase invoices, supplier payments, bank and petty cash reconciliations, period end activities including posting depreciation, accruals, prepayments, and provisions, assisting the Financial Controller in preparation of management reports, monthly accounts and VAT returns. Stock control and reporting, improvement activities. HR: Preparation of contracts for new hires, setting up employees in the HR system, administration of holidays and absences, management reporting, preparation of payroll data for submission to external provider, managing HR and payroll queries from employees and management. Providing assistance in disciplinary and grievance procedures.
  • Merck Group
    General Ledger Accountant
    Merck Group
    May 2017 - Nov 2017 (7 months)
    responsible for end-to-end accounting processes for the Merck Group's Hungarian subsidiary including AP, AR, Fixed Assets, Bank booking and reconciliation. Month End Closing activities as booking and reversal of accruals, Balance Sheet and P&L reporting in compliance with IFRS and company policies. Working in close co-operation with the local Finance Manager
  • Merck Group
    Tax Specialist (VAT)
    Merck Group
    Nov 2016 - Apr 2017 (6 months)
    Responsibilities include VAT compliance for Merck Group's German, Scandinavian and Polish entities, filing periodic VAT returns, submitting Intrastat reports and EC Sales Lists; Reconciliation of tax accounts; Making tax payments; Providing assistance for auditors, tax and customs authorities, statistics offices and other departments of the group on VAT related queries.
  • Toyota Motor Europe
    Accountant - Accounts Payable, VAT Expert
    Toyota Motor Europe
    Jul 2015 - Oct 2016 (1 year 4 months)
    - Responsibilities of an Accounts Payable Accountant – processing invoices, maintaining supplier master data, month-end closing activities, sub-ledger reconciliation using Oracle R12. - Being market-owner and subject matter expert for Toyota's Central European and Baltic entities operating respectively in Hungary, Czech Republic and Slovakia, and in Estonia, Latvia and Lithuania. - Taking part in transition of purchase-to-pay and employee expenses procedures from Toyota’s German and Baltic entities with responsibilities regarding the final process design and preparation of process documentation. - Initiating and taking part in improvement projects according to the Kaizen methodology. - Acting as a VAT expert within the accounts payable team
  • HP
    Accounts Payable Specialist
    HP
    Oct 2014 - Jun 2015 (9 months)
Education verified_user 0% verified
  • A
    Certified Statutory Accountant (Hungarian: Vállalkozási mérlegképes könyvelő) Accounting and Finance
    Alfa Kapos Képzőközpont
    Jan 2017 - Jan 2019 (2 years 1 month)
  • N
    Financial and Accounting Clerk (Hungarian: Pénzügyi-számviteli ügyintéző) Accounting and Finance
    Nemes Könyvelőiroda
    Jan 2012 - Jan 2013 (1 year 1 month)
  • Corvinus University of Budapest
    Sociology
    Corvinus University of Budapest
    Jan 2002 - Jan 2004 (2 years 1 month)
  • L
    Leaving Certificate
    Lovassy László Gimnázium
    Jan 1996 - Jan 2002 (6 years 1 month)
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