Michael Kogan

Accounts Administrator

Work History

Work History
2014 - Present

Accounts Administrator

Kingsleys Estates Limited
Accounts Administrator-UK Processing all income and expenditure(writing cheques and sending out payments; paying cheques into the bank). Inputting all transactions onto Quickbooks accounting system. Bank reconciliation.
2011 - Present

Business Developer

Liska & Co. GmbH
Business Developer-Luxury Products-Austria Responsible for detailing new fashion items and cataloging them on the online database according to size, price and individual instructions. Responsible for management of all data entry.
2011 - Present

Business Developer

ASP Financial Consulting GmbH
Business Developer-Austria Responsible for finding potential buyers from around Europe to invest in and buy vacant properties and land in the Balkans, specifically Croatia. Responsible for creating a summary of prospective investors on excel for the consideration of the company's director. [1]
2010 - Present

Pa To Director

European Maccabiah
PA to Director Games Office- Austria Responsible for creating information brochures including hotel information, events and organised tours for visiting athletes, coaches and visiting dignitaries. Assisted in making and confirming hotel reservations for foreign visitors. Responsible for researching and purchasing items required for event gifts such as: pens, pins and t-shirts.
2012 - 2013

Office Administrator

Optima Construction & Development
Office Administrator UK Provided support to accounts manager in receiving and processing all invoices, expense forms and requests for payment. Uploading above onto the companies online system. Provide support in researching and obtaining material purchases for the company. Prepared invoices for customers on a phase basis. Customerserviceand customer care. Credit Control BBZ-Property Management-Brazil Compiled and distributed invoices for clients. Ensured prompt payment of invoices, often via diplomatic phone calls and emails to clients. Maintained regular contact with company's lawyers to ensure disputes regarding payments resolved swiftly and in the interests of the company, often avoiding persecution of clients. Managed client queries and problems regarding invoices. Responsible for increasing successful client payment of invoices by 15%.

Education

Education
2007 - 2011

B.A

Lauder Business School University of Applied Sciences
2006 - 2007

College of America