Experience

msg Plaut Romania

• Romania
• Information Technology & Services
• 1 - 100 Employee

• Senior Accountant

  • Nov 2021 - Present



FERRERO ROMANIA S.R.L.

• Romania
• Retail
• 1 - 100 Employee

• Accounts Payable Accountant

  • Nov 2017 - Dec 2021

  Job purpose  Perform accounts payable management activities in accordance with local accounting principles and group standard and procedure Tasks:  Accounts payable management: - check the existence of signed contract - check the existence and correctness of PO/SES - registration of suppliers invoice in SAP - communication with other departments for collecting the correct documentation support related to the invoices (contracts, anexas, invoice format in compliance with Romanian legislation) and correct and timely PO/SES creation  Follow up with other departments on the existing PO/SES related to monthly services  Support the Chief Accountant and Finance Manager during interim and annual audit in information request  Communication with vendors for reconciliation of books, invoice payment, audit confirmation  Vendor reevalution  PO fixed assets creation and posting invoices for them  PO/SES accounting creation  Follow up on BS accounts related to vendors, retained employees, prepaid expenses  Customer invoicing posting as backup



Data Finance Accounting

• Accounting
• 1 - 100 Employee

• Accountant

  • May 2008 - Oct 2017

  - Perform accounting and financial-economic operations - Preparing the VAT declarations and other statements - Preparing annual and half-yearly accounts - Preparing different situations pertaining to customers, suppliers, stocks, cash flow - Perform accounting and financial-economic operations - Preparing the VAT declarations and other statements - Preparing annual and half-yearly accounts - Preparing different situations pertaining to customers, suppliers, stocks, cash flow