Experience

Laboratoires Dermatologiques d'Uriage

• France
• Personal Care Product Manufacturing

• Administrative Manager Italy

  • May 2022 - Present

  Multinazionale di dermocosmesi

• Administrative Manager

  • May 2022 - Present


Duferco Energia SpA
• Italy
• Oil and Gas
• 200 - 300 Employee
• General Accounting Supervisor

  • Sep 2018 - May 2022


Metinvest Trametal

• Italy
• Mining
• 1 - 100 Employee

• Account payable supervisor

  • Jan 2010 - Sep 2018

  Responsible for the monthly closing of the corporate ledgers, including preparation of monthly closing journal entries and posting of ledgers. Preparing general ledger reconciliations. Assisting in preparation of corporate financial statements on a monthly basis. Assisting with the Corporate General Accounting month end close process. Providing necessary reports and analyses to internal and external auditors during the financial audit. Supporting the year end… Show more Responsible for the monthly closing of the corporate ledgers, including preparation of monthly closing journal entries and posting of ledgers. Preparing general ledger reconciliations. Assisting in preparation of corporate financial statements on a monthly basis. Assisting with the Corporate General Accounting month end close process. Providing necessary reports and analyses to internal and external auditors during the financial audit. Supporting the year end statutory audit, overview plant binders and prepare reconciliations and reports at legal entitylevel according local GAAP regulations. Preparing additional notes to the statement. Interfacing to external and internalparties. Thorough knowledge of accounting theory and its application in practice Preparation of VAT returns and VAT bookkeeping Preparing tax declarations and withholdings Suppliers payments preparation Bank, petty cash and credit card transactions recording and reconciliation Reviewing treasury cash posting and preparing adjusting journal entries to classify miscellaneous cash transactions properlyin the general ledger. Overseeing inter-company billing process, responding to divisional accounting staff inquiries and working with divisional accounting staff toresolve intercompany imbalances. Analyzing corporate fixed asset activity Participating as member of Corporate budgeting team, which provide guidance to Corporate department managers during budgeting process and consolidate department budgets. Show less Responsible for the monthly closing of the corporate ledgers, including preparation of monthly closing journal entries and posting of ledgers. Preparing general ledger reconciliations. Assisting in preparation of corporate financial statements on a monthly basis. Assisting with the Corporate General Accounting month end close process. Providing necessary reports and analyses to internal and external auditors during the financial audit. Supporting the year end… Show more Responsible for the monthly closing of the corporate ledgers, including preparation of monthly closing journal entries and posting of ledgers. Preparing general ledger reconciliations. Assisting in preparation of corporate financial statements on a monthly basis. Assisting with the Corporate General Accounting month end close process. Providing necessary reports and analyses to internal and external auditors during the financial audit. Supporting the year end statutory audit, overview plant binders and prepare reconciliations and reports at legal entitylevel according local GAAP regulations. Preparing additional notes to the statement. Interfacing to external and internalparties. Thorough knowledge of accounting theory and its application in practice Preparation of VAT returns and VAT bookkeeping Preparing tax declarations and withholdings Suppliers payments preparation Bank, petty cash and credit card transactions recording and reconciliation Reviewing treasury cash posting and preparing adjusting journal entries to classify miscellaneous cash transactions properlyin the general ledger. Overseeing inter-company billing process, responding to divisional accounting staff inquiries and working with divisional accounting staff toresolve intercompany imbalances. Analyzing corporate fixed asset activity Participating as member of Corporate budgeting team, which provide guidance to Corporate department managers during budgeting process and consolidate department budgets. Show less



Officina Meccanica Garrone

• Chief Accountant

  • Jan 2009 - Dec 2009

  Managing the billing process (issue invoices and credit notes to customers) Maintaining accounting records for sales, purchase and nominal ledger to trial balance according to Italian laws and Italian GAAP Bank, petty cash and credit card transactions recording and reconciliation Managing the billing process (issue invoices and credit notes to customers) Maintaining accounting records for sales, purchase and nominal ledger to trial balance according to Italian laws and Italian GAAP Bank, petty cash and credit card transactions recording and reconciliation



Sistemaplast srl

• Generic Accountant

  • May 2005 - Dec 2008

  Managing of the billing process (issue invoices and credit notes to customers) Maintaining accounting records for sales, purchase and nominal ledger to trial balance according to Italian laws and Italian GAAP Bank, petty cash and credit card transactions recording and reconciliation Preparing tax declarations and withholdings Payroll processing Supplier payments preparation Preparing any accounts and reconciliation Managing of the billing process (issue invoices and credit notes to customers) Maintaining accounting records for sales, purchase and nominal ledger to trial balance according to Italian laws and Italian GAAP Bank, petty cash and credit card transactions recording and reconciliation Preparing tax declarations and withholdings Payroll processing Supplier payments preparation Preparing any accounts and reconciliation