Daniela Dobrescu

Financial Support & Analyst at Ezugi
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Contact Information
us****@****om
(386) 825-5501
Location
Romania, RO
Languages
  • English Professional working proficiency
  • French Elementary proficiency

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Experience

    • Gambling Facilities and Casinos
    • 200 - 300 Employee
    • Financial Support & Analyst
      • May 2021 - Present

    • Romania
    • Gambling Facilities and Casinos
    • 1 - 100 Employee
    • Controller & account payable
      • Jul 2019 - Mar 2020

    • China
    • Computers and Electronics Manufacturing
    • 700 & Above Employee
    • Account Payable
      • Dec 2017 - Jul 2019

    • Romania
    • Real Estate
    • 1 - 100 Employee
    • Cost Controlling and Budget Planning Support
      • Jun 2013 - Dec 2017

      In the company I contributed to the creation of the budget manual and brought improvements in the correlation and delivery of documents. - Making daily payments of supplier invoices in the Multix program - Preparing and coordinating annually the heritage inventory (inventory items, consumables and spare parts) - Checking account balance sheets and balance notes - Verification of all incoming invoices and then checking them in the Navision system to be in accordance with the receipt of the beneficiaries - Support for creating the annual budget for all departments within the company - Creation of minutes of putting into operation fixed assets - Support for the recording of supporting documents - Creating monthly reports for Heavy Maintenance, sending them to the bank and collect cash from closed accounts - Cash Flow - Verification of revenue allocation on cost centers - Monitoring the closing of the month, document verification and handover to accounting - Facilitating understanding of information for both colleagues and collaborators - Archiving contracts -Fallow up of sponsorship contracts -Creating the annual adjustment report, using utility bills -Prepare the budget for the next year on the basis of the regularization report for the "Feeria Shopping Center" - Preparing the monthly utility report, based on which the cost of the tenants is invoiced Show less

  • DHL International Romania
    • Bucharest, Romania
    • Accountant (Volunteering)
      • Feb 2013 - May 2013

      Daily operation of invoices from suppliers. Correct classification of the documents accounted for in expenses, filling in the Balance Sheet. Daily operation of invoices from suppliers. Correct classification of the documents accounted for in expenses, filling in the Balance Sheet.

Education

  • Academia de Studii Economice din București
    Economist, Master in Project Management in English
    2011 - 2013
  • Academia de Studii Economice din București
    Economist, Faculty of Accounting and Management Information Systems
    2008 - 2011

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