Tatjana Ćulibrk
Accountant at ITAF- Claim this Profile
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English Full professional proficiency
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Russian Elementary proficiency
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Serbian Native or bilingual proficiency
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German Limited working proficiency
Topline Score
Bio
Credentials
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Security Awareness
KnowBe4Jul, 2021- Nov, 2024 -
Certificate for successfully completed seminar (theoretical part) for Sensory analysis - General guidance for the selection, training and monitoring of selected assesors and expert sensory assesors (SRPS EN ISO 8586:2015 / ISO 8586:2014)
Faculty of SciencesMar, 2017- Nov, 2024 -
HACCP principles of catering and Hotel Industry
Faculty of Science, University of Novi SadNov, 2016- Nov, 2024 -
Certificate of Attendance in the 6th International joint PSU-UNS Bioscience Conference - IBSC 2016
University of Novi SadSep, 2016- Nov, 2024 -
Certificate for selfless contribution and participation with which volunteer contributet to the organisation of Opens Youth Fair and EXIT Adventure 2015
Youth FairJul, 2015- Nov, 2024
Experience
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ITAF
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Belgium
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Information Technology & Services
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1 - 100 Employee
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Accountant
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Mar 2022 - Present
*Preparation of cash flow on a weekly basis *Financial journal entries and posting bank statements *Financial reports on monthly basis (such as POPDV for Serbian market and Book of incoming and outgoing invoices) *All kinds of monthly and quarterly reports (DI form, Statistical report) *Booking incoming and outgoing invoices *Preparation of VAT declarations on a monthly basis for both Belgium & Serbian market *Daily use of ERP Microsoft Business Central, Odoo and JIRA *Preparation of cash flow on a weekly basis *Financial journal entries and posting bank statements *Financial reports on monthly basis (such as POPDV for Serbian market and Book of incoming and outgoing invoices) *All kinds of monthly and quarterly reports (DI form, Statistical report) *Booking incoming and outgoing invoices *Preparation of VAT declarations on a monthly basis for both Belgium & Serbian market *Daily use of ERP Microsoft Business Central, Odoo and JIRA
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All administrative services/Member of NCS
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Novi Sad, Vojvodina, Serbia
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Assistant Team Manager
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Dec 2019 - Mar 2022
* All kinds of administrative tasks: preparing and filing invoices and legal documents and forms for attorneys and courts. * Monitoring cases in provided Collect One system. * Daily correspondence with DA offices and court systems via e-mail and phone. * Credit card charges by special court funds online system for card transactions. * All kinds of administrative tasks: preparing and filing invoices and legal documents and forms for attorneys and courts. * Monitoring cases in provided Collect One system. * Daily correspondence with DA offices and court systems via e-mail and phone. * Credit card charges by special court funds online system for card transactions.
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Hotel RIVA - Petrovac
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Montenegro
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Hospitality
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1 - 100 Employee
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Front Office Specialist
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May 2017 - Oct 2019
* Welcoming guests, handling reservations from different reservation systems (such as booking.com, expedia, agoda, hotelbeds and direct reservation through e-mails or telephone), check in/out. * Setting up prices and charging bills, managing with the potential discounts approved by the manager. Dealing with the payments of all kind - through virtual credit cards from booking agents, cash, invoices, correspondance with accounting for the pre-payments, etc. * Making daily reports for chambermaids and Hotel Manager. * Managing with guest’s complaints, answering phone calls and corespondence through e-mails. * Suggesting destinations and sights for visit, reserving the restaurants and transfer for guests, renting cars, boats or any other potential wishes of the guests. * Use of Microsoft Office tools (Word, Excel, Power Point). * Use of Reservation System Hotelier and Intelligent Surveillance System ADRIA. * Use of PHOBS Channel Manager for the reservations. Show less
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Education
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University of Novi Sad, Faculty of Sciences
Master's degree, Hospitality Administration/Management -
University of Novi Sad, Faculty of Sciences
Bachelor's degree, Tourism and Travel Services Management -
Association of Accountants and Auditors of Serbia
Accounting and Business/Management