Alexandra Veresan
General Ledger Accountant at FEV Romania- Claim this Profile
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English -
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Bio
Experience
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FEV Romania
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Romania
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Embedded Software Products
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1 - 100 Employee
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General Ledger Accountant
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Oct 2021 - Present
- preparing and posting journal entries; - maintaing General Ledger accounts (also clearing); • IC Reconciliation; • month end closing activities in the area of General Ledger; • reporting in year end closing packages; • support by Cash Forecasts; • writing and updating of work instructions; • post bank statements; • post petty cash journal. - preparing and posting journal entries; - maintaing General Ledger accounts (also clearing); • IC Reconciliation; • month end closing activities in the area of General Ledger; • reporting in year end closing packages; • support by Cash Forecasts; • writing and updating of work instructions; • post bank statements; • post petty cash journal.
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Bosch Service Solutions
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Germany
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Outsourcing and Offshoring Consulting
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700 & Above Employee
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Accounts Receivable Accountant
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Apr 2018 - Oct 2021
- processing of bank statements; - daily reconciliation of bank related accounts; - dunning and account statements process; - write off process: analyze, documentation, obtaining approvals; - KPI calculation; - maintaining General Ledger accounts; - preparing and posts journal entries; - clearing accounts for General Ledger; - month end closing activities; - balance sheet accounts reconciliation; - writing and updating work instructions; - ensuring good communication with local unit. Show less
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Autoliv
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Timisoara
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Data Analyst
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Jul 2017 - Apr 2018
- use of specific tools for viewing and analyzing collected data; - marking according to established rules of specific situations or different objects appearing in images. - use of specific tools for viewing and analyzing collected data; - marking according to established rules of specific situations or different objects appearing in images.
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SC Bertus SRL
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Timisoara
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Assistant Manager
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Aug 2014 - Jun 2017
- primary accounting activities; - drafting reports and situations; - recruiting and selecting candidates together with the HR department; - maintaining relationships with collaborators, banks and various institutions. - primary accounting activities; - drafting reports and situations; - recruiting and selecting candidates together with the HR department; - maintaining relationships with collaborators, banks and various institutions.
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Education
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Universitatea de Vest din Timișoara
Bachelor’s Degree, History -
Universitatea de Vest din Timișoara
Accounting