Veronica Constantinescu
Economist at Go Travel SunMedair Group- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
-
Russian Native or bilingual proficiency
-
English Native or bilingual proficiency
-
Spanish Limited working proficiency
Topline Score
Bio
Florin Bidirel
O profesionista desăvârșită, cunoștințe foarte bune în contabilitate și un om deosebit.
Cristina Paun (Bica)
During the years we were colleagues in Paravion, I worked with Veronica extensively, sometimes throughout difficult and challenging situations. I can say without any doubt that, although in different departments, we were always one team, always trying to find the best solutions and meet sometimes impossible deadlines. Apart from being a strong professional, she is also hard working and oriented to find solutions to every situation, hands on her job, with a clear head during crisis and a lot of energy. I don't want to forget to mention that she is the sweetest person and the heart of every team.
Florin Bidirel
O profesionista desăvârșită, cunoștințe foarte bune în contabilitate și un om deosebit.
Cristina Paun (Bica)
During the years we were colleagues in Paravion, I worked with Veronica extensively, sometimes throughout difficult and challenging situations. I can say without any doubt that, although in different departments, we were always one team, always trying to find the best solutions and meet sometimes impossible deadlines. Apart from being a strong professional, she is also hard working and oriented to find solutions to every situation, hands on her job, with a clear head during crisis and a lot of energy. I don't want to forget to mention that she is the sweetest person and the heart of every team.
Florin Bidirel
O profesionista desăvârșită, cunoștințe foarte bune în contabilitate și un om deosebit.
Cristina Paun (Bica)
During the years we were colleagues in Paravion, I worked with Veronica extensively, sometimes throughout difficult and challenging situations. I can say without any doubt that, although in different departments, we were always one team, always trying to find the best solutions and meet sometimes impossible deadlines. Apart from being a strong professional, she is also hard working and oriented to find solutions to every situation, hands on her job, with a clear head during crisis and a lot of energy. I don't want to forget to mention that she is the sweetest person and the heart of every team.
Florin Bidirel
O profesionista desăvârșită, cunoștințe foarte bune în contabilitate și un om deosebit.
Cristina Paun (Bica)
During the years we were colleagues in Paravion, I worked with Veronica extensively, sometimes throughout difficult and challenging situations. I can say without any doubt that, although in different departments, we were always one team, always trying to find the best solutions and meet sometimes impossible deadlines. Apart from being a strong professional, she is also hard working and oriented to find solutions to every situation, hands on her job, with a clear head during crisis and a lot of energy. I don't want to forget to mention that she is the sweetest person and the heart of every team.
Experience
-
Go Travel
-
Romania
-
Travel Arrangements
-
1 - 100 Employee
-
Economist
-
Feb 2020 - Present
- Perform daily bookkeeping activities to ensure timely and accurate bookkeeping; - Maintain accounting books according to the statutory regulations; - Perform month-end and year-end close process; - Check documents (invoices, contracts, statements, etc.) and follow up with business partners to ensure proper primary documents; - Provide necessary support to business partners, customers and suppliers and local authorities and collaborate with operational teams to ensure timely support and accurate financial reporting; - Assist and / or prepare in preparation ad hoc reports as requested by management; - Perform monthly reconciliations of intercompany loans, accounts payables and receivables; - Identify and adjust monthly partners costs accrual (maintain booking documentation); - Provide detail to ensure proper invoice allocation Show less
-
-
-
Aerotravel
-
Romania
-
Hospitality
-
1 - 100 Employee
-
Economist
-
Nov 2017 - Jan 2020
Reconcile supplier and client statements, research and correct discrepancies; Posting of supplier invoices; Assist in month end closing; Closing monthly incoming and outgoing reservations; Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. - Annual inventory of trade receivables and trade payables; - Relation with the banks. Daily monitoring the bank transactions and proposal for improvements and optimization of costs- payments, exchange rates; - Monthly verification of the intercompany balances; - Following up suppliers contracts, invoices and reconciliation for suppliers account; - Follow up and reconciliation of sundry and client account (accounts receivables); - Drawing up of monthly balance sheet and checking the balance accounts; - Drawing up reports for statutory audit; - Weekly ageing for suppliers and clients according to the IATA calendar; - Creating work procedures and implementing them so as to make work easier; - Relation with the company’s lawyer in order to initiate in court the recovery procedures; - Weekly or daily transmission of payment notifications to the clients; Show less
-
-
-
Paravion
-
Leisure, Travel & Tourism
-
1 - 100 Employee
-
Economist
-
Jul 2013 - Nov 2017
Reconcile supplier and client statements, research and correct discrepancies; Posting of supplier invoices; Assist in month end closing; Closing monthly incoming and outgoing reservations; Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. - Annual inventory of trade receivables and trade payables; - Relation with the banks. Daily monitoring the bank transactions and proposal for improvements and optimization of costs- payments, exchange rates; - Monthly verification of the intercompany balances; - Following up suppliers contracts, invoices and reconciliation for suppliers account; - Follow up and reconciliation of sundry and client account (accounts receivables); - Drawing up of monthly balance sheet and checking the balance accounts; - Drawing up reports for statutory audit; - Weekly ageing for suppliers and clients according to the IATA calendar; - Preparing monthly reports to the banks for the dissolved clients; - Relation with the company’s lawyer in order to initiate in court the recovery procedures; - Weekly or daily transmission of payment notifications to the clients; Show less
-
-
-
-
Credit Controller
-
Mar 2012 - Jul 2013
-
-
-
-
Economist
-
Nov 2008 - Mar 2012
-
-
-
Auto Italia Romania
-
Romania
-
Motor Vehicle Manufacturing
-
1 - 100 Employee
-
Accountant
-
Feb 2008 - Nov 2008
-
-
-
C TEHNIC & SERV S.R.L.
-
Bucharest, Romania
-
Economist
-
Dec 2005 - Feb 2008
-
-
-
GLOBAL TECHNIQUE S.R.L.
-
Bucharest, Romania
-
Economist
-
Oct 2004 - Dec 2005
-
-
-
-
Office Manager
-
Oct 2003 - Sep 2004
-
-
-
-
Economist
-
Aug 2003 - Oct 2003
-
-
-
SYNERGY CONSTRUCT S.R.L.
-
Bucharest, Romania
-
Economist
-
Jul 2002 - Aug 2003
-
-
Education
-
1997 - 2001
Academy of Economics Studies Bucharest, Faculty of International Business and Economics;
Economist, International Relations and Affairs -
2006 - 2006
International Computer School
Human Resourses Inspector, Human Resources Management/Personnel Administration, General
Community
