Experience

Network One Distribution

• Romania
• Information Technology & Services
• 100 - 200 Employee

• Accounting Manager

  • Nov 2014 - Present

  Supervises staff accountants and is responsible for managing the team to ensure that work is properly allocated and completed in a timely and accurate mannerResponsible for testing software patches and updates in SAP to insure all reports and monthly close processes work properlyAssist in the preparation activities of the Accounting Department for the accurate and timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements, and annual auditsAssist in the activities of the AR & AP to ensure the accurate and timely management of all AR/AP aging components including billings, cash receipts application, etc;Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.Provide training to new and existing staff as needed. Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff.

• AP Coordinator, reporting specialist

  • Nov 2009 - Oct 2014

  Manage month-end activities, variance analysis and monthly reconciliationsConsult with vendors, suppliers and internal staff about invoice issues and obtain details. Gather and examine all relevant information to assess potential problems and determine root causes;Communicate with vendors on payment status and other invoice inquiries;Assist management team with monthly closing reports;Provide supporting documentation and reports for audits;Took part of the SAP implementation team between september 2013 and July 2014 as an SAP key user and trainer;



Hyundai Auto Romania

• Romania
• Motor Vehicle Manufacturing
• 1 - 100 Employee

• Assets and Account payable Supervisor

  • Sep 2007 - Nov 2009