Experience

Ptarmigan Media

• United Kingdom
• Advertising Services
• 100 - 200 Employee

• Accountant

  • Oct 2018 - Present

  Accounts Receivable November 2019- Present Handle day to day financial transactions, payments, statements, collection calls Tracking incoming payments Recording and reconciling all incoming financial transactions received Issuing invoices and receipts to clients for money received Resolving outstanding payments and sending collection statements Updating account information and records of clients. Assisting with audits and checking for discrepancies in financial accounts Ensuring that financial records meet with company standards Compiling financial reports Accounts Payable October 2018- November 2019 Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. The analysis of purchase order and the invoice which needs to match to facilitate a smooth transaction.It is a matter of concern if there is any discrepancy, regarding the time to check and the cost. Reconciling payable reports monthly to confirm the accuracy. Maintaining petty cash accounts. Paying sales tax on invoices and make not of each tax payment made. Keeping track of credits owed to the company. Show less



Intact Media Group

• Bucharest, Romania

• Finance Accountant

  • Mar 2012 - Jul 2012

  Accounting for invoices issued to internal clients Records of earnings and payments according to the account statement Operates cash receipts and payments in accordance with the house of register. Operates treasury advances according to the accounts Records invoice benefits Records clients entries based on documents received from warehouse Rrepare customer verification balances Make treasury billings. Accounting for invoices issued to internal clients Records of earnings and payments according to the account statement Operates cash receipts and payments in accordance with the house of register. Operates treasury advances according to the accounts Records invoice benefits Records clients entries based on documents received from warehouse Rrepare customer verification balances Make treasury billings.



House Of Pension Bucharest

• Romania Bucharest

• Inspector

  • Oct 2003 - Mar 2012

  Principal Inspector House of pension Sector 1 Bucharest October 2003- March 2012 - preparing and verifying the documentation related to the new pension files ; - front office activities materialized in contacts with pensioners in order to offer explanations about the necessary documentation to be submitted, the algorithms of calculation of the amounts that will be paid; - managing the data base containing the new submitted pension files; - paying the amounts related to new pensions and to the pensions for which the collection did not succeed; - supervising the activity of scanning the work cards. Show less



BAT

• United Kingdom
• Tobacco Manufacturing
• 700 & Above Employee

• Team Leader horeca

  • Aug 2005 - Feb 2008

  Team leader British American Tobacco Romania -horeca in field marketing coordination and training of horeca promotion teams for brands as Kent, Vogue and Pall Mall Team leader British American Tobacco Romania -horeca in field marketing coordination and training of horeca promotion teams for brands as Kent, Vogue and Pall Mall