Financial Reporting Specialist

• Jan 2023 - Present

Senior Financial Accountant

• Aug 2015 - Feb 2023

Developed financial models for projects and presentations.Monitored and analyzed financial, statistical and operational data trends.Created and maintained precise and accurate models, charts and reports.(Turnover ,Gross Margin..)Verify the accounting records according with legal requirements and internal procedures;Month end reconciliations (debtors, creditors, banks, fixed assets, VAT,P&L,etc.);Verify the balance sheet;Being involved in the preparation of monthly/ yearly financial statements, as per Group standards and as per Romanian standards;Prepare analysis of accounts as requested;Assist with payroll administration;Being involved in preparation of the audit process.Key User in a new ERP implementation program.I tested the new modules and search for bugs.I also make documentation for the other users to be more easy for them to understand the steps to follow for using the program. -Testing the developed application according to the specifications;Working constantly with other teams: managers, support engineers.Experience in using Defect management & Project management tools : JIRA, Confluence.I was directly involved as a testing key user in the implementation of themain system of the company (ERP system software). It was a large project with major impact in the activity of all departments. Show less

Internship Program

• Dec 2014 - Mar 2015

On this internship I had the oportunity to study fiscal inspection files, taxation decisions, fiscal code appliance and fiscal procedure code. On this internship I had the oportunity to study fiscal inspection files, taxation decisions, fiscal code appliance and fiscal procedure code.

Financial Accountant

• Feb 2013 - Nov 2014

Record invoices from suppliers. Cash and Bank Report. Treasury advance Involved in inventory. Analise revenues and expenses on each cost center. Price antecalculation Prepare montly documents for Statistic Institution Record invoices from suppliers. Cash and Bank Report. Treasury advance Involved in inventory. Analise revenues and expenses on each cost center. Price antecalculation Prepare montly documents for Statistic Institution