137525

Chief accountant at Oberthut Technologies Romania SRL

  • România, București
  • România, București
  • Romania, București
  • Romania, București
Deblocheaza date contact
Traduceri ale CV-ului
45%
  • Ultima actualizare: 12.11.2015
  • Numar referinta: 137525

Obiectiv profesional

Administrare ,Intretinere ,Tehnician

  • bucuresti
  • Full time
  • Salariul dorit2000 €
  • Domeniile urmariteFinante Financiar / Contabilitate
  • Disponibilitate deplasare in interes de serviciuPana la 50% din program
  • Disponibilitate relocareIn tara si in strainatate

Aptitudini

  • Capacitate de a munci in echipa
  • Atitudine pozitiva si optimism
  • Flexibilitate si adaptabilitate

Limbi straine

Engleza
Mediu
Franceza
Mediu
Romana
Nativ
95%
  • Last update: 12.11.2015
  • Reference number: 137525

Career goals

Accounting-Finance

  • bucuresti
  • Full time
  • Salary wanted2000 €
  • Wanted work domainsFinance Finance / Accounting
  • Availability for work related travelUp to 50% of the schedule
  • Willing to relocateIn the country and abroad

Experience

  • March 2009 - November 2015

    Chief accountant, Oberthut Technologies Romania SRL

    • București, Romania
    • Full time
    • Work domain - It Telecom: Electronics,Engineering,Internet / New Media,Telecommunications

    Develop accounting period-end timetables according to business guidelines
    - Ensure that trial balance is reconciled at all the times, especially bank transactions, fixed assets accounts, accounts receivable and payable transactions
    - Close & Reconcile sub ledgers: AP, AR, Inventory, Fixed Assets, Bank Accounts;
    - Analyze and book recurring, reclassification and allocation of journal entries as per instructions from the business;
    - Book accruals and provisions received from the client;
    - Reconcile inter company;
    - Reconcile relevant B/S accounts
    -- Prepare and send consolidation report to Corporate
    - Preparation of working papers for VAT return
    - If necessary deal with responding to questions from the Fiscal authorities

  • May 2008 - March 2009

    Chief accountant, Procera Biofuels Romania SRL

    • București, Romania
    • Full time
    • Work domain - Engineering: Industries / Production / Manufacturing

    Develop accounting period-end timetables according to business guidelines
    - Ensure that trial balance is reconciled at all the times, especially bank transactions, fixed assets accounts, accounts receivable and payable transactions
    - Close & Reconcile sub ledgers: AP, AR, Inventory, Fixed Assets, Bank Accounts;
    - Analyze and book recurring, reclassification and allocation of journal entries as per instructions from the business;
    - Book accruals and provisions received from the client;
    - Reconcile inter company;
    - Reconcile relevant B/S accounts
    -- Prepare and send consolidation report to Corporate
    - Preparation of working papers for VAT return
    - If necessary deal with responding to questions from the Fiscal authorities

  • March 2006 - April 2008

    Chief accountant, Carpe Diem Travel SRL

    • București, Romania
    • Full time
    • Work domain - Services: Tourism

    Develop accounting period-end timetables according to business guidelines
    - Ensure that trial balance is reconciled at all the times, especially bank transactions, fixed assets accounts, accounts receivable and payable transactions
    - Close & Reconcile sub ledgers: AP, AR, Inventory, Fixed Assets, Bank Accounts;
    - Analyze and book recurring, reclassification and allocation of journal entries as per instructions from the business;
    - Book accruals and provisions received from the client;
    - Reconcile inter company;
    - Reconcile relevant B/S accounts
    -- Prepare and send consolidation report to Corporate
    - Preparation of working papers for VAT return
    - If necessary deal with responding to questions from the Fiscal authorities

  • January 2005 - May 2007

    Accountant, Medicarom Group srl

    • București, Romania
    • Full time
    • Work domain - Health: Pharmacy

    Develop accounting period-end timetables according to business guidelines
    - Ensure that trial balance is reconciled at all the times, especially bank transactions, fixed assets accounts, accounts receivable and payable transactions
    - Close & Reconcile sub ledgers: AP, AR, Inventory, Fixed Assets, Bank Accounts;
    - Analyze and book recurring, reclassification and allocation of journal entries as per instructions from the business;
    - Book accruals and provisions received from the client;
    - Reconcile inter company;
    - Reconcile relevant B/S accounts
    -- Prepare and send consolidation report to Corporate
    - Preparation of working papers for VAT return
    - If necessary deal with responding to questions from the Fiscal authorities

Education

  • 2015 - 2015

    Bachelor's degree, Camera consultantilor fiscali din Romania

    • Accounting
    • București, Romania
  • 2005 - 2009

    Bachelor's degree, Universitatea Spiru Haret

    • Accounting
    • București, Romania
  • 2005 - 2008

    Master's degree, CECCAR

    • Accounting
    • București, Romania
  • 2006 - 2006

    Bachelor's degree, Camera de industrie si comert a Romaniei

    • Accounting
    • București, Romania

Skills

  • Ability to work in team
  • Positive attitude and optimism
  • Flexibility and adaptability

Foreign languages

English
Intermediate
French
Intermediate
Romanian
Native