Financial Analyst Accounting

Jan Kopecky

Saint Paul, *****, Minnesota • cell: 218-***-**** • addwda@r.postjobfree.com

Qualifications Summary

Detail-oriented Financial Analyst with background in banking and audit industry, hands-on experience in compiling financial statements, accounting adjustments and financial analyses.

Provide financial statements including financial disclosures, various reports.

Capacity to work independently and effectively on a variety of tasks at the same time under tight deadlines.

High level of attention to detail and communication skills.

Adaptable to new technologies and possess expertise with MS Excel, Word, PowerPoint, Access, and range of statistical and accounting software - Caseware, SAP.

Core Competencies

●Financial Reporting

●Financial Services

●Corporate Finance

●Ability to deliver results

●Effective Communication

●Financial Modeling

●Financial Analyses

●Financial Accounting

●Risk management

Professional Experience

Financial Analyst Expobank CZ a.s., Prague, The Czech republic 5/2017−Present

Review and compile financial statements and analyze disclosures, financial and accounting methodology, coordination of data collection necessary for consolidated disclosures. Compiled and reviewed complex data from data warehouse. Consolidate and analyze monthly results and perform ad hoc analysis and reporting.

Responsible for IFRS conversion of financial statements in 2018 from Czech GAAP to international financial reporting standards. In charge of preparing financial statements for the year 2019.

Contributed as methodology support to risk dept. during the change of incurred loss model to expected credit loss model under IFRS 9 in 2018.

External reporting specialist Komerční banka a.s., Prague, The Czech republic 10/2015−4/2017

Conducted financial reporting of subsidiaries of KB group to parent, prepared monthly, quarterly, half yearly, yearly reports for consolidation group, responsible for parts in annual consolidated statements of KB group, IFRS reporting for particular subsidiaries, completed monthly consolidation of the group, maintaining and implementation of new accounts, adjustments in reporting software.

Responsible for analyzing profits from month to month and delivering a monthly trend reports and presentation of results of subsidiaries and KB group to management.

Maintaining and implementation of new accounts.

Audit assistant Rödl & Partner, Prague, The Czech republic 9/2013−9/2015

Performed statutory audits of financial statements under CAS and IFRS gap for SMEs, tests of internal controls, analytical procedures, evaluation tests, assessment of the financial statements, annual reports and reports on relations, reporting, completing audit in audit software Caseware,

Educational Background

Master of Science in Finance – 2013 MENDEL UNIVERSITY of BRNO, Brno, The Czech republic

Bachelor of Science in Economics & Finance – 2011 MENDEL UNIVERSITY OF BRNO, Brno, The Czech republic

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