5845

ACCOUNTANT at GLOBAL WIND POWER RO SRL

  • România, București
  • România, București
  • Romania, București
  • Romania, București
Deblocheaza date contact
Traduceri ale CV-ului
30%
  • Ultima actualizare: 24.05.2011
  • Numar referinta: 5845

Limbi straine

Engleza
Avansat
Franceza
Incepator
Germana
Mediu
Romana
Nativ
80%
  • Last update: 24.05.2011
  • Reference number: 5845

Experience

  • November 2010 - Present

    ACCOUNTANT, GLOBAL WIND POWER RO SRL

    • București, Romania
    • Full time
    • Work domain - Finance: Finance / Accounting

    -	Assisting in project administration, preparing and controlling the liquidity budget for the active projects
    -	Processing invoices and corrective documents
    -	Payments to suppliers
    -	Reconciliations of suppliers’ accounts
    -	Bank reconciliations
    -	Month end activities
    -	Preparing financial statements
    -	Bookkeeping for the allied companies
    -	Assisting the Country Director in operational tasks regarding daily operations of office 
    -	Bookkeeping for the project companies
    -	Preparation of VAT accounts for the Romanian authorities
    -	Preparing payroll for the Romanian employees  and payments to employees
    -	Contact to the Romanian authorities regarding account related issues in Romania
    -	Assisting actively for the execution of financial audits by external companies
    

  • June 2010 - November 2010

    GENERAL LEDGER SENIOR PROCESS ASSOCIATE, GENPACT ROMANIA SRL

    • București, Romania
    • Full time
    • Work domain - Finance: Finance / Accounting

    -	Review of accounts receivable and accounts payable vouchers
    -	Preparation and control over the monthly accounting closing schedule
    -	Review of the payroll register and booking the necessary corrections
    -	Calculation and recording amortization 
    -	Determination of the cost of goods sold and inventory balances
    -	Review of the trial balance
    -	Recording of different provisions
    -	Process manual journal entries 
    -	Process accruals
    -	Reporting different statistics to the Goverment 
    -	Account analyses and reconciliations
    -	Bank reconciliations
    -	Preparation of information required for internal management reports and outside reporting
    

  • April 2008 - June 2010

    ACCOUNTS PAYABLE SPECIALIST AND PROCESS TRAINER, GENPACT ROMANIA SRL

    • București, Romania
    • Full time
    • Work domain - Finance: Finance / Accounting

    -	Processing invoices and corrective documents
    -	Reconciliations of suppliers’ accounts
    -	Month end activities
    -	Preparing the payments for allied suppliers
    -	GR/IR Reconciliation
    -	Debit balance investigation on suppliers’ accounts
    -	Helpdesk activities – permanent connection with the suppliers
    -	Compilation of information and preparation of schedules required by internal and independent auditors 
    -	Training sessions for AP team
    -	Improving of the AP process
    

  • September 2007 - April 2008

    ACCOUNTS PAYABLE, METRO CASH & CARRY ROMANIA SRL

    • București, Romania
    • Full time
    • Work domain - Finance: Finance / Accounting

    -	Processing invoices and corrective documents
    -	Reconciliations of suppliers’ accounts
    -	Helpdesk activities – permanent connection with the suppliers
    

  • December 2006 - September 2007

    PHOTO LABORATORY ASSISTANT, MG TRADING S.R.L.

    • București, Romania
    • Full time
    • Work domain - Technicians: Workers

    -	Processing and making photos 
    -	Selling different goods
    

  • February 2006 - December 2006

    OFFICE HOLDER , S2I SOFTWARE INTERNET INTERNATONAL SRL

    • București, Romania
    • Full time
    • Work domain - Finance: Finance / Accounting

    -	Processing of different data from our international  clients

  • June 2005 - December 2005

    CASHIER , AVICO TRADING S.R.L.

    • București, Romania
    • Full time
    • Work domain - Technicians: Workers

    -	Selling different goods

Education

  • 2006 - 2009

    Bachelor's degree, ARTIFEX UNIVERSITY

    • București, Romania
  • 2002 - 2006

    Highschool, VIRGIL MADGEARU

    • București, Romania

Foreign languages

English
Advanced
French
Beginner
German
Intermediate
Romanian
Native