Experience

Willbrook Management International

• Real Estate
• 1 - 100 Employee

• Senior Accountant

  • Jan 2013 - Present

  Preparing of the trial balance and General Ledger .Preparation of the annual budget and its follow-up for a correct analysis of all elements.Corporate income tax computation and submissionResponsible for the preparation of accurate financial reports and supporting schedules, as required.Reconcile sales and purchase journals with accounts to ensure each operation is properly considered for VAT calculation and prepares the VAT statements.Implementing an ERP that meets the requirements.Preparation and coordination of the statutory audit according to the audit agrement and preparation of financial notes.Duties include highlighting to management potential issues affecting expenses;monitoring and interpreting predicting future trends.Heritage inventory.Developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organizations.Keeping abreast of changes in financial regulations and legislation.Other projects as assigned from time to time by managers.Participation in the merger of several companies in 2018. Show less

• Expert Contabil

  • Jan 2013 - Present



ADESGO SA

• Bucureşti, România

• Senior Accountant

  • Feb 2009 - Dec 2012

  esponsible for monthly accounts reconciliation and coordinates monthly accounts closing to ensure accuracy of GL accounts, general expenses, company’s income, intercompany balances and other financial information, both in local currency and foreign currencies. Coordonation of the financial -accounting department. Checking the price differences and analyzing the unfinished production. Reconcile sales and purchase journals with accounts to ensure each operation is properly considered for VAT calculation and prepares the VAT statements. Directly involved in annual inventory of accounts, centralizing supportive documentation to confirm balances, checking and reconciling balances of synthetic and analytic accounts, suppliers, customers, tax authorities and other related or third parties to ensure their accuracy. Participation in the preparation of the annual budget. Completed all statutory statements monthly/quarterly/annual pack, Income statement, Balance Sheet, Corporation Tax. Representing the company in relation to various institutions . Show less



BSGR

• Mining

• Senior Accountant

  • Dec 2006 - Nov 2008

  Responsible for monthly accounts reconciliation and coordinates monthly accounts closing to ensure accuracy of GL accounts, general expenses, company’s income, intercompany balances. Statutory accounting and reporting according to the established regulations. Prepare and book GL journals ex. payroll journals, expense claims, bank transactions, depreciation, monthly revaluation. Reconcile sales and purchase journals with accounts to ensure each operation is properly considered for VAT calculation and prepares the VAT statements. Prepare all statistics reports required by INS and NBR reporting. Collaborates with tax authorities and company auditors. Show less



Coldwell Banker Real Estate

• United States
• Real Estate
• 700 & Above Employee

• Contabil sef

  • Mar 2005 - Oct 2006

  Responsible for monthly accounts reconciliation and coordinates monthly accounts closing to ensure accuracy of GL accounts, general expenses, company’s income, intercompany balances and other financial information, both in local currency and foreign currencies. Responsible for day to day finance and accounts operations; full responsibility for the accuracy, reliability, and control of the accounting records. Prepare and book GL journals ex. payroll journals, expense claims, bank transactions, depreciation, monthly revaluation. Payment coordinattion and cash flow analysis. Reports to manangement Show less