Experience

AbeBooks, an Amazon company

• Canada
• Technology, Information and Internet
• 1 - 100 Employee

• Financial Accountant Europe

  • Dec 2019 - Present



Egencia

• United States
• Travel Arrangements
• 700 & Above Employee

• Team Lead Financial Accounting

  • Jan 2019 - Nov 2019

• Financial Accountant

  • May 2018 - Jan 2019

  Preparing and managing monthly/quarterly/yearly closing(from preparation of journal entries to analysis of accounting data)Management of Ad hoc requests Balance sheet and Profit & Loss analysis Balance sheet accounts reconciliation preparation and verificationCoordination, verification and controlling of the task outsourced to the shared service team in India. The tasks are mainly relating to Accounts payable, Reconciliations, Accounts receivable etcLiaising with the other point of sales(other finance teams, invoicing team etc) and Local Account management team for the tasks requiring cross functional co-ordinationPreparation for internal/external/statutory auditsCoordination and controlling the intercompany related transactions and out of balancesGermany statutory ledger(Secondary HGB) verification and reconciliation with Primary ledger ( USGAAP) Show less



IBM

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Financial Analyst-Expense Controller Inside Sales Dublin

  • Jul 2012 - Jul 2017

  Analyse different expense categories , forecasting quarterly expense,posting accruals,set up Intercompany Agreements,posting journals in the ledger , budget planner , maintaining permanent support for my intern client ( IBM Ireland ) ,journal entries, fixed assets, expenses, Tax compliance ETR entries , payroll processing entries Improve financial status by analysing results and creating financial models ; monitoring variances; identifying trends; recommending actions to be taken by the appropriate management. Timely reporting performance view and roadmaps to achieve objectives . Between Aug 2014- Jul 2017 in legal maternity leave Show less



MARIF SIS GUARD LTD

• Constantza County, Romania

• Accounting Manager

  • Oct 2009 - Jun 2012

  1.organizer of the accounting activities: preparing the montly registers ,maintain relationships with the suppliers , clients,review account payables & receivables ,follow-up all the banks operations up to elaborating the monthly balance sheet,prepare work papers and supporting schedules for the annual financial review 2.human resources activities :drawing working contracts, additional documents, decisions, drawing payrolls 3.preparing and providing documentation for bank loans , leasing etc. Show less



EUROEST OPERATION LTD

• Constantza County, Romania

• Accountant

  • Mar 2009 - Oct 2009

  1.organizer of the accounting activities: preparing the montly registers ,mantain relationships with the suppliers , clients,review account payables&receivables ,follow-up all the banks operations up to elaborating the montly balance sheet,prepare work papers and supporting schedules for the annual financial review 2.human resources activities :drawing working contracts, additional documents, decisions, drawing payrolls 1.organizer of the accounting activities: preparing the montly registers ,mantain relationships with the suppliers , clients,review account payables&receivables ,follow-up all the banks operations up to elaborating the montly balance sheet,prepare work papers and supporting schedules for the annual financial review 2.human resources activities :drawing working contracts, additional documents, decisions, drawing payrolls



EUROTRANZIT 2000 LTD

• Constantza County, Romania

• ACCOUNTANT

  • Aug 2005 - Mar 2009

  1,organizer of the accounting activities: preparing the montly registers ,mantain relationships with the suppliers , clients,review account payables&receivables ,follow-up all the banks operations ,prepare work papers and supporting schedules for the annual financial review 2.human resources activities : drawing payrolls 1,organizer of the accounting activities: preparing the montly registers ,mantain relationships with the suppliers , clients,review account payables&receivables ,follow-up all the banks operations ,prepare work papers and supporting schedules for the annual financial review 2.human resources activities : drawing payrolls