Experience

Tapptitude | a product studio

• Romania
• IT Services and IT Consulting
• 1 - 100 Employee

• Chief Accountant

  • May 2021 - Present



Vertiv

• United States
• Appliances, Electrical, and Electronics Manufacturing
• 700 & Above Employee

• Senior Accounting Specialist

  • Dec 2019 - May 2021

  -Responsible with implementing new accounting process for Benelux as per the Team Leader indications; -Assisting with various projects and Implementations as and when required; -Responsible for monthly reports relating to month end; -Coordinating the month end activities: -Preparation of Balance sheet reporting package for review and sign off of Management -Preparation of Financial Statements and in time submission to the Consolidation team -Preparation of necessary standard and recurring journal entries as well as posting all approved journals; -Preparation of invoice requests of all recharges; -Leading general accounting preparatory activities for month-end closing; -Coordination of Intercompany Receivables and Payables settlement; -Preparation and Initial review of the financial results and initiating necessary corrective actions; -Statutory Vs Corp reconciliations via Oracle -responsible for calculation of VAT, EC Sales & Intrastat Reports for submission to Tax Authorities;



KLF Metrology SRL

• Cluj County, Romania

• Senior Accountant

  • Mar 2017 - Dec 2020

  KLF Metrology is a global business partner of Carl Zeiss, headquarters in Germany, with a vast portfolio of successful projects around the world. Klf Metrology offers complete and advanced measuring systems solutions and professional customer service. - Handle full spectrum of financial and cost accounting role eg. AR, AP, GL, forecasting, budgeting - Responsible for day to day finance and accounts operations; - Month-end activities: depreciation calculation, prepayments, exchange rate differences, reevaluation of foreign currency balances, payroll calculation, balances reconciliation; - Profit tax calculation, income tax calculation; - Preparation of monthly fiscal statements (D112,D300, D100; D390; D394, D101; D392); - Preparation of financial statements; - Perform a full set of accounts and ensure timely closing of accounts -Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting for submission to HQ -Complete quarterly and annual tax reports -Payroll -Calculate salary and overtime; Prepare tax reports; Update new hires and terminations in the payroll system and REVISAL



Blue Projects

• Romania
• Business Consulting and Services
• 200 - 300 Employee

• Economist - Senior Accountant

  • Jan 2015 - Dec 2017

  - Responsible for booking and reconciliation / verification of all invoices in the QuickBooks Accounting System - Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting for submission to HQ - Responsible for preparation of various reports related to the Company’s Income, Fixed Assets, Leasing, Accounts Payable and Accounts Receivable - Maintaining accurate and up to date records of all financial transactions - Establish and enforce proper accounting methods, policies and principles - Supervise the general ledger group Romania, Poland, Rusia, Belgium, Netherlands and Canada to ensure all financial reporting deadlines are met - Responsible to provide training to new and existing staff as needed - Monitoring and analyzing the department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.



Cord Blood Center - Romania

• Biotechnology Research
• 1 - 100 Employee

• Economist

  • Sep 2009 - Jan 2015

  Cord Blood Center RO SRL is part of Cord Blood Centre Group (CBC Group), the fast-growing Biomedical Company in Central Europe with headquarters in Bratislava, Slovakia. - Responsible for preparation, calculation, booking and reconciliation of the Payrolls for the whole Company, including leading the complete employee labor contract agenda (e.g. REVISAL submissions, etc.) and conduct of fiscal files (incl. CASS submissions, employee contribution form 112, etc.) - Responsible for Treasury Management, booking and reconciliation, including evidence and verification of the Expense calculations and their authorizations through the Company’s Internal Ordering system - Responsible for preparation and reporting of the Weekly Cash Flow Reports submitted to the foreign Headquarters - Responsible for booking and reconciliation and verification of Expenses, Suppliers and other invoices (incl. submission of Internal Orders for utilities, rents and similar expenses, etc.)



SC Alibets COM SRL

• Cluj-Napoca, Romania

• Accountant

  • Aug 2007 - Jun 2009

  SC Alibets COM SRL is a national fast food Company. - Responsible for preparation, booking and reconciliation of the Payrolls for the whole Company, including leading the employee labour contract agenda (e.g. REVISAL submissions, etc.) - Responsible for the Cash Register, booking and reconciliation - Responsible for payment of invoices based on their due dates - Responsible for booking and reconciliation / verification of Stock of Inventory, Fixed Assets and Depreciation - Responsible for preparation of the monthly statements and their submissions to State Authorities



Bilcav Prod SRL

• Cluj-Napoca, Romania

• Economist

  • Jan 2008 - Jan 2009

  Bilcav Prod SRL is spare-parts, repair and maintenance services Company, providing also hot and cold metal coating. - Responsible for preparation and management of the employee labour contract agenda, including the communication with the relevant authorities (e.g. REVISAL submissions, etc.) - Responsible for preparation of the tax files - Responsible for preparation of the bank and cash register - Responsible for payment of invoices based on their due dates - Responsible for booking and reconciliation / verification of Stock of Inventory, Fixed Assets and Depreciation - Responsible for preparation of the monthly statements and their submissions to State Authorities