Krisztina Forrai
Summary
Seasoned finance professional with a proven track record at Primeline Logistics Ltd, adept in Azyra and Excel, showcasing strong financial reporting and analysis skills. Expert in streamlining processes for efficiency, demonstrated by developing new invoice procedures, reducing time by 30%. Excels in high-pressure environments, prioritizing tasks effectively to meet critical deadlines.
Overview
13
13
years of professional experience
Work History
Assistant Accountant
Primeline Logistics Ltd
Ashbourne
05.2022 - Current
- Performed month-end close procedures such as journal entries and reconciliations.
- Assisted with budget preparation and monitoring financial performance against it.
- Reconciled expenses and financial records.
- Prepared ad-hoc financial reports as requested by management.
- Assisted in financial planning and analysis to support strategic decision-making.
- Prepared financial statements and reports for management review.
- Coordinated with external auditors to facilitate annual audits.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Managed daily bookkeeping tasks, including journal entries and ledger maintenance.
- Assisted in preparation of monthly financial statements and management accounts.
- Calculated and filed tax returns, ensuring compliance with local, state, and federal regulations.
- Assisted in the implementation of new accounting software and systems.
- Assisted in month-end and year-end closing processes.
Assistant Accountant
Keelings Logistics Solutions UC
06.2019 - 04.2022
- Performed weekly reporting tasks within tight deadlines.
- Regularly assessed key performance indicators and financial metrics.
- Processed billing information, maintained customer information system, coordinated with clientele.
- Performed daily bank reconciliations.
- Execute regular payroll checks on a weekly and monthly basis.
- Preparation and review of debtors' listing, including debtors' aging, and bad debts provision.
- Conducted monthly preparation of key balance sheet accounts.
- Designing and building ad-hoc reports and projects for several departments.
Payments Team Lead
Keelings Group SSC
07.2018 - 06.2019
- Supervise supplier and intercompany invoice processing and payments
- Prepare Business Unit KPI reports for management
- Liaise with Treasury to assist with cash flow forecasting
- Monitor and review bank reconciliations
- Review creditor reconciliations, carry out aged creditor analysis
- Review fraud checks carried out by team on supplier accounts
- Authorize beneficiaries across different bank platforms
- Assist in project work and support the relevant group ledgers
Accounts Payable Manager
Insomnia Limited
01.2012 - 07.2018
- Supervising and finalizing payment runs for 7 companies
- Setup and maintenance of supplier database
- Maintain fixed assets register
- Monitor and analyse stock control in retail outlets
- Handle monthly closing of financial records
- Prepare weekly sales reports for management
- Collected waste data and prepared reports
- Assisting auditors during annual audit
- Training and supervising of accounts assistants
- Developed new invoice processing procedures to enable time reduction
- Participated in implementing a new accounting software
Education
CIMA CGMA FLP - pending PER
CIMA
01.2025
CIMA Certificate - Business Accounting
Dublin Institute of Technology
01.2017
Mathematics BSc -
Griffith College Dublin
01.2014
Diploma - Human Resource Management - ICM
University of Szeged
01.2003
Degree - Organisational Management
University of Szeged
01.2003
Skills
- Proficient in Azyra, D365, Sage, SUN, and Accounts IQ
- Advance Excel skills including Power Query and Power Pivot
- Microsoft Office 365, PowerPoint and Outlook
- Strong financial reporting and analysis skills
- Ability to work effectively under pressure, and to complete work to a deadline
- Managing time and prioritizing tasks
- Collecting, collating, classifying, and summarizing data Ability to use results effectively
- Exceptional numeracy skills
- Ability to organize and prioritize workflow
- Goal-oriented and able to handle multiple tasks
Accomplishments
- Service Improvements: Enhanced data collating, data use and data visualization processes, implementing across finance team and operational teams for increased productivity and profits.
- Implemented a new KPI visual tool to monitor performance on a day-to-day basis utilizing existing data sources.
- Designed and built performance monitoring dashboards for management
Languages
- English
- Hungarian
Languages
Hungarian
First Language
English
Proficient (C2)
C2
Timeline
Assistant Accountant
Primeline Logistics Ltd
05.2022 - Current
Assistant Accountant
Keelings Logistics Solutions UC
06.2019 - 04.2022
Payments Team Lead
Keelings Group SSC
07.2018 - 06.2019
Accounts Payable Manager
Insomnia Limited
01.2012 - 07.2018
CIMA CGMA FLP - pending PER
CIMA
CIMA Certificate - Business Accounting
Dublin Institute of Technology
Mathematics BSc -
Griffith College Dublin
Diploma - Human Resource Management - ICM
University of Szeged
Degree - Organisational Management
University of Szeged
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