Experience

Ceragon Networks

• Telecommunications
• 700 & Above Employee

• Financial Shared Service Team Leader

  • Jun 2023 - Present

  Team leading activities for accounting department- training and checking junior's work for AP and AR modules (uploading payments in different banks for 6 entities)- booking GL journals for all processes: payroll, provisions, VAT closing, journals for bank reconciliation, adjustments- running asset addition, defining assets according to their nature, depreciation - running processes for monthly revaluations and checking for reasonable values- quarterly reporting to controlling department- monthly uploads to HFM platform (trial balances and adjustment journals) for intercompany consolidation purposes- monthly preparing VAT files for financial consultants for countries in my portfolio.Accounting software: Oracle cloud, Oracle EBS, HFM Show less

• Finance Shared Service Accountant

  • May 2022 - May 2023

  Accountant in shared service financial department (Romania and Norway entities)- booking of AP invoices/ preparing payments, AR invoices, creating receipts- booking GL journals for all processes: payroll, provisions, VAT closing, journals for bank reconciliation, adjustments- running processes for monthly revaluations and checking for reasonable values- quarterly reporting to controlling department- monthly uploads to HFM platform (trial balances and adjustment journals) for intercompany consolidation purposes- quarterly preparing VAT structure for VAT reimbursement- monthly preparing VAT files for financial consultants for countries in my portfolio.Accounting software: Oracle cloud, Oracle EBS, HFM Show less

• Accountant

  • Jul 2018 - Apr 2022

  Main activities and responsabilities (full accountancy)- monthly trial balance, balance sheet, P&L Statement;- calculating and preparing payment orders for AP, state budget and local taxes;- preparing different reports for the company's management.- maintenance of relations with fiscal authorities and state institutions;- participate to full implementation of Oracle FusionAccounting software: Oracle Fusion, HFM



NEXIA CRG EXPERT SRL

• Bucharest, Romania

• Senior Accountant

  • Mar 2012 - Jul 2018

  Main activities and responsabilities (full accountancy): - coordination of accounting team in order to achieve all objectives; - juniors training; - monthly trial balance, balance sheet, P&L Statement; - monthly/ quarterly fiscal statements and others; - calculating and preparing payment orders for state budget and local taxes; - preparing different reports for the companies management; - maintenance of relations with fiscal authorities and state institutions; Accounting software: MS Dynamics Navision, Saga, Scala, SAP - FI module Show less



Contexpert

• Romania
• Accounting
• 1 - 100 Employee

• Senior Accountant

  • Mar 2008 - Aug 2011

  Main activities and responsabilities (full accountancy): - coordinating and verifying juniors in execution of the accounting projects - monthly trial balance; - balance sheet, P&L Statement;  - verifying journals for VAT statement; - VAT statement, tax statement, withholding tax statement; - intra - EU acquisitions/ sales statement; - maintenance of relations with state institutions; - preparing payment orders in online banking system; - participation in VAT reimbursement control; - support for external auditing processes; - preparing different reports for the companies management. Accounting software: SmartCont, Saga Show less



Cornea & CO Expert

• Bucharest, Romania

• Accountant

  • Mar 2006 - Mar 2008