Maša Černe

• Preparation of monthly, quarterly, and annual reports for the Executive Board.
• Collaboration with Accounting on consolidations and implementation of potential changes.
• Development of cost and sales forecasts, including variance analysis against actual results.
• Preparation of long-term business plans, defining company objectives and strategies for improving key performance indicators and financial statements.
• Budget preparation for investments, management of WBS elements, and project monitoring.
• Preparation and planning of cash flow, including short- and long-term liquidity management.
• Preparation of reports for intercompany consolidation and intercompany benefits.
• Reporting on closing processes and providing management with analytical commentary.
• Extensive use of SAP and Excel, including queries to automate reporting and improve data accuracy.
• Working as a team - working closely with colleagues in controlling department and across departments to deliver accurate, timely, and high-quality results.

• Promoted from Junior Assistant to Senior Assistant within 2 years.
• Developed strong accounting and auditing competencies.
• Key achievements:
  Analytical skills: analyzing financial data and business processes to identify risks and prepare reports.
  In-depth knowledge of international and local accounting standards (SRS, IFRS).
  Experience conducting audits under ISA and PCAOB standards.
  Understanding of complex accounting processes, financial statements, internal controls, and audit risks.
  Ability to detect and analyze irregularities and ensure compliance with laws and regulations.
• Performed auditing work in accordance with rigorous auditing standards and principles.
• Regular teamwork with focus on communication and collaboration.
• Independently led smaller projects and mentored junior team members.

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• Maintained clean and organized files by keeping accounts payable records up-to-date.
• Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
• Performed bookkeeping (posting invoices, bank statements, general ledger, and other transactions).
• Prepared annual and interim financial statements (balance sheet, income statement, cash flow).
• Processed payroll, overtime, sick leave, vacation, and employee benefits.
• Used accounting software (Vasco, MiniMax).
• Advised clients on accounting and tax matters.

• Completed mandatory student internship.
• Assisted in preparing job postings and actively participated in candidate selection.
• Supported onboarding of new employees.
• Gained insight into HR Controlling, which inspired a shift towards accounting and auditing career path.