Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic
Filip Spitzer

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
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
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
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.
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
Filip Spitzer