General Ledger Accountant

• Mar 2019 - Present

Maternity Leave

• Jan 2017 - Jan 2019

Maternity leave Maternity leave

Senior General Ledger Accountant

• Jan 2016 - Dec 2016

Balance sheet account reconciliation preparation & review Preparation & review of journal entries (accruals, prepayments, allocations, etc) Preparation and review of Prepaid Amortization Schedules and monthly journal entries Provided support for internal and external audits Performed month/quarter/year end close Balance sheet account reconciliation preparation & review Preparation & review of journal entries (accruals, prepayments, allocations, etc) Preparation and review of Prepaid Amortization Schedules and monthly journal entries Provided support for internal and external audits Performed month/quarter/year end close

General Ledger and Inventory Accountant

• Feb 2012 - Dec 2015

Handle inventory accounting systems and related reporting for all Europe; Manage the month/quarter/year end close Perform analysis and inventory controls for various stakeholders; Prepare and post of Journal entries; Apply controls based on SOX requirements and prepare information for audit purposes; Develop and maintain documentation for Inventory Accounting and General Ledger processes; Perform General Ledger Activities for 4 legal entities; Perform Fixed Asset and Project Accounting for 3 legal entities; Prepare and perform balance sheet and P&L reviews Show less

Financial Analyst

• Oct 2010 - Jan 2012

Execute month end activities: bank accounts and payroll related accounts reconciliation (ARTT and BW tool); Book payments and other transaction to the general ledger (SAP P10 and LH1 system); Preparation, review and update of process documentation and procedures; Handle moderately complex financial issues on a routine basis (e.g. capital lease and amortization related entries) Execute month end activities: bank accounts and payroll related accounts reconciliation (ARTT and BW tool); Book payments and other transaction to the general ledger (SAP P10 and LH1 system); Preparation, review and update of process documentation and procedures; Handle moderately complex financial issues on a routine basis (e.g. capital lease and amortization related entries)

Senior Accountant - Account Receivables

• Sep 2007 - Oct 2010

Issuing invoices; Reconcile monthly group transaction; Prepare monthly account analysis for customers; Conduct SOX controls; GSAP Super User, new system testing; Active participation in 2 Continuous Improvement projects as Yellow Belt; Taking active part in the Shell's initiative Billing Network as Subject Matter Expert. Issuing invoices; Reconcile monthly group transaction; Prepare monthly account analysis for customers; Conduct SOX controls; GSAP Super User, new system testing; Active participation in 2 Continuous Improvement projects as Yellow Belt; Taking active part in the Shell's initiative Billing Network as Subject Matter Expert.

Junior Accountant

• Jun 2006 - Aug 2006

Responsible for the recording of invoices and payment process, Verification and reconciliation of financial accounts. Responsible for the recording of invoices and payment process, Verification and reconciliation of financial accounts.

Internship

• Feb 2005 - Mar 2005

Organization of informative meetings about European Union funds; responding via e-mail to questions about EU. Organization of informative meetings about European Union funds; responding via e-mail to questions about EU.