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Valentin Berbec
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English Native or bilingual proficiency
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Romanian Native or bilingual proficiency
- Financial Accounting
- Microsoft Excel
- Exchequer
- Sage Line50
- Accounts Receivable
- Show all
Bio
Credentials
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SAP Financials Essential Training
LinkedInJul, 2021- Apr, 2026 -
SQL Essential Training
LinkedInJul, 2021- Apr, 2026 -
Skype for Business Essential Training
LinkedInMar, 2021- Apr, 2026 -
Excel Data Visualization: Mastering 20+ Charts and Graphs
LinkedInSep, 2020- Apr, 2026 -
Programming Foundations: Fundamentals
LinkedInSep, 2020- Apr, 2026 -
Excel: Economic Analysis and Data Analytics
LinkedInAug, 2020- Apr, 2026 -
Financial Wellness: Managing Personal Cash Flow
LinkedInAug, 2020- Apr, 2026 -
AAT Level 2 - Certificate in Accounting
AATJun, 2014- Apr, 2026
Experience
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FuseBox
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Kilmarnock, Scotland, United Kingdom
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Accounts administrator
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May 2024 - Present
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Kilmarnock, Scotland, United Kingdom
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United Kingdom
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Financial Services
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700 & Above Employee
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Management Accounts Assistant
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Dec 2015 - May 2024
• Balance sheet reconciliations for several accounts.• VAT returns, EC Sales List• Managing several balance sheet accounts • Accruals and Prepayments.• Financial journals• Month and year-end procedures and reporting • Cost Centre reporting and Variance analysis• Allocating payments/receipts (GBP, USD. Euro)
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Sales Ledger Specialist
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Jun 2015 - Dec 2015
• Raising of sales ledger invoices/credit notes, credit note request forms and ad hoc invoice requests accurately and promptly.• Running reports and producing Excel backing sheets.• Ensuring that Exchequer/Axis/Pulse are all updated accurately and all detail recorded.• Ensuring adequate sales ledger controls in place.• Liaising with internal and external stakeholders to ensure that the payment of the invoices is done in a timely manner.• Identify any areas for improvement and implement such change.• Completion of reconciliations, month end checks and reports• Working to deadlines• Supporting other team members as/when required
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Finance Cost Administrator
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Oct 2014 - Jun 2015
• Processing supplier invoices in Axis and Pulse• Ensure that the suppliers are paid in the correct account in Exchequer• Sending out remittance advice from Exchequer when requested by suppliers• Maintaining Excel spreadsheets for pricing requests and accruals• Running/analyzing reports to avoid revenue leakage• Responding to daily queries from both internal and external stakeholders.• Providing training and support to the Cost Team ensuring that the costs are being processed accurately and in a timely manner.
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Equine retailer
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Lewes, East Sussex, United Kingdom
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Accounts administrator
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May 2014 - Sep 2014
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Lewes, East Sussex, United Kingdom
• Managing the Purchases and Sales ledgers• Raising invoices/ credit notes• Checking, coding and inputting purchase invoices• Weekly bank reconciliations• Credit control• Allocating payments received• Maintaining the petty cash float• Reconciling supplier statements• Maintaining the CRM and Sage Accounting system • Maintaining spreadsheets and producing reports as required
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Assistant manager
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Sep 2009 - Mar 2014
• Managing a team of 12 Shift managers & Supervising 110 members of staff• Assist the business manager with the hiring and retention program• Managing the purchases • Setting targets & objectives for the team • Managing the P & L • Monthly stock control, running and interpreting reports
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Education
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2018 - 2021The Association of Accounting Technicians
Advanced diploma in accounting, Accounting and Finance
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