Szilvia Simon
Lease Accountant
Sarbogard
Summary
12 years financial accounting experience in audit preparation and reporting in different area. Decisive and persuasive communicator with proven problem-solving.
Overview
20
20
years of professional experience
Work History
Lease Accountant
Arconic-Köfém Mill Products Hungary
02.2023 - 07.2024
- In Lease Accelerator accurately recording lease transactions in financial statements, ensuring compliance with relevant accounting standards for ASC 842 and IFRS16
- Maintaining comprehensive and organized documentation for all lease agreements, including terms, payments, and renewal options
- Working closely with location contacts (un-centralized leases) to ensure that all lease-related information is accurate and up-to-date.
- Reconciling lease accounts for Europe, Asia and Canada region
Maternity Leave
Howmet -Köfém
10.2019 - 01.2023
FA/PA Process Specialist
Arconic-Köfém
01.2017 - 10.2019
- Business trip in Madrid: transferred the GPP activities to Fluor
- Ensuring the Property team are working to the required standards ( FMHB and ASAT) for US and Europe locations
- Responding and solving issue and requests from management, location or team
- Preparing and delivering the monthly reporting package for US and Europe
- Reviewing FA and PA account reconciliations: have knowledge of General Ledger and different accounts (compiled general ledger entries), approving accounts in RST
- Month‑end closing: reconciling FA accounts balance with Hyperion segments
- Project Notification and Escalation process
- Reviewing ASAT test using ASP
- Assisting and providing requested information to Auditors (SOX, Internal)
- New task from Brazil ‑ Oracle Labor Costing: contractor and expense project setup, costumer service, monthly closing and reporting, creating AP payment vendor and intercompany file
Property Fixed Assets Accountant
Alcoa-Köfém Kft
11.2010 - 12.2016
- Processing monthly capitalizations, disposals and intercompany transfer for French locations if needed
- Setting up new project in Oracle PA using eRFA system according to the necessary approvals
- Monthly closing in both modules
- Completed FA/PA ASAT tests
- Reconciling FA and PA accounts to General Ledger balances
- Reviewing European GPP Consolidated projects file: ensuring that all datas are appropriate and reporting the project spending to the project managers, responded and solved issues and requests from project managers
- Canadian project setup and capitalization
- System support activities
Maternity Leave
Alcoa-Köfém
11.2010 - 09.2012
AR Accountant
Alcoa-Köfém, Székesfehérvár
10.2006 - 11.2010
- Cash application in Oracle for French locations, if needed contacted by phone to the customers for payment detail
- Creating and sent draft files to Citibank or to BNP local bank including draft printing and
distribution - Processing AR monthly closing and reporting
- Handling Lockbox process and AR ASAT tests
English and History Teacher
Mészöly Géza Elementary School
09.2004 - 04.2006
Education
Bachelor of Science - French-History Teacher
Berzsenyi Dániel University
Szombathely 04.2001 -
Skills
Timeline
Lease Accountant
Arconic-Köfém Mill Products Hungary
02.2023 - 07.2024
Maternity Leave
Howmet -Köfém
10.2019 - 01.2023
FA/PA Process Specialist
Arconic-Köfém
01.2017 - 10.2019
Property Fixed Assets Accountant
Alcoa-Köfém Kft
11.2010 - 12.2016
Maternity Leave
Alcoa-Köfém
11.2010 - 09.2012
AR Accountant
Alcoa-Köfém, Székesfehérvár
10.2006 - 11.2010
English and History Teacher
Mészöly Géza Elementary School
09.2004 - 04.2006
Bachelor of Science - French-History Teacher
Berzsenyi Dániel University
04.2001 -
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