Filip Spitzer
Bernolákovo
Summary
Detail-oriented and experienced accounting professional with over 3 years of practice in financial operations and office administration. Skilled in SAP, Excel, and multiple financial tools. Strong communicator with a proactive and reliable approach to problem-solving, contract management, and cross-functional coordination. Adaptable, fast learner, and committed to delivering high-quality work in dynamic environments.
Overview
7
7
years of professional experience
Work History
Lead WW Dividends and M&A Support Accounting
Kyndryl
Bratislava, Slovakia (Remote)
10.2024 - Current
- Assisted in global accounting processes related to dividend distribution and M&A support, ensuring accurate financial reporting and compliance with IFRS/US GAAP.
- Collaborated with finance, legal, and tax teams to support the accounting treatment of mergers, acquisitions, and capital distributions.
- Performed dividend calculations, payment coordination, and intercompany reconciliations for multiple global entities.
- Assisted with financial statement preparation and provided documentation for auditors and internal reviews related to M&A transactions.
Senior Associate
Kyndryl
Bratislava, Slovakia (Remote)
04.2022 - 09.2024
- Executed complex accounting operations related to treasury transactions, ensuring accuracy, compliance with internal policies, US GAAP, and regulatory standards.
- Analyzed and reconciled financial discrepancies through in-depth review of account information and transactional data.
- Partnered cross-functionally with global finance teams and business units to proactively identify and resolve treasury-related accounting issues.
- Utilized multiple financial systems and tools, including SAP, FIS Integrity, Blackline, GLUI, QMF, TIW, and TAW, to manage accounting workflows, reporting, and reconciliation processes.
Junior Accountant
Marelli GBS
Trnava, Slovakia
08.2020 - 03.2022
- Managed scanning, validation, and archiving of financial documents to ensure accuracy and proper record-keeping.
- Processed incoming invoices and internal financial documents on a daily basis.
- Resolved billing discrepancies by investigating and troubleshooting errors.
- Conducted analysis of on-hold invoices to identify issues and implement corrective actions.
- Prepared and posted advance invoices; performed account settlements in coordination with finance teams.
- Utilized SAP and external financial systems in daily operations.
- Participated in a 2-month international transition process conducted in English and Italian.
Specialist of Approval
Silverside a.s.
Bratislava, Slovakia
07.2018 - 07.2019
- Oversaw approval workflows for credit agreements, ensuring compliance with internal policies and procedures.
- Reviewed and verified data accuracy prior to final approval.
- Maintained daily communication with vendors and sellers through phone and email to resolve outstanding issues and coordinate documentation.
Education
ACCA -
FIA Diploma
04-2025
Media and Culture - Marketing, Media Studies, Sociology, Cultural History
Goethe UNI
07.2015
Skills
- Time Management
- Communication
- Problem Solving
- Flexibility
- SAP (including S/4HANA)
- Financial Reconciliation
- Cross-Functional Collaboration
Languages
English
Italian
Slovak
Czech
Timeline
Lead WW Dividends and M&A Support Accounting
Kyndryl
10.2024 - Current
Senior Associate
Kyndryl
04.2022 - 09.2024
Junior Accountant
Marelli GBS
08.2020 - 03.2022
Specialist of Approval
Silverside a.s.
07.2018 - 07.2019
ACCA -
FIA Diploma
Media and Culture - Marketing, Media Studies, Sociology, Cultural History
Goethe UNI