Set performance expectations for the team, monitoring progress towards goals and providing constructive feedback as needed.
Empowered team members by delegating responsibilities according to individual strengths and areas of expertise.
Managed conflict resolution among team members, fostering a positive and collaborative work environment.
Maintained an inclusive and diverse team culture, promoting respect and understanding among all members.
Manages the monthly reconciliation and confirmation of transactions and balances with intra-group partners.
Preparing payment orders and preparing the payment list
Balance confirmations with vendors and customers
Responsible for inventory
Senior Accountant
ICS "GG CABLES & WIRES EE" SRL
11.2023 - 08.2024
PManages all patty cash transactions and insures all necessary documentation and registers according to legislation of RM.
Fixed assets management: entering in use, write off, depreciation for financial and fiscal purposes. Prepares all necessary documentation for entering in use as well as for write off.
Monthly Stock valuation preparation and booking.
Manages payroll provisions, sales bonuses provisions and other provisions needed.
Prepares quarterly report, statistics reports monthly and quatarly in case it is needed.
Balance confirmations with vendors and customers
Pepares VAT report and all registers necessary according to legislation of RM.
Prepares data needed for preparing and submition of VAT report by the Tax consultants in Czech Republic
ACCOUNTANT
ICS "GG CABLES & WIRES EE" SRL
05.2019 - 10.2023
Check List of issued fiscal invoices
Create sales registers and check currency difference
Post goods in transit
Book all advance reports
Create provisions
Calculate stock valuation
Calculate and book change in stock
Prepare acts of entering assets in use and write off for fixed assets and LVAS;
VAT Report;
DATABASE OPERATOR
PEDERSEN & PARTNERS
09.2018 - 04.2019
Identifying effective recruitment channels; using an appropriate research design (with suitable strategies and methods)
Gather data about companies and executives from various industries - updating them and ensure data security
Find appropriate candidates for assigned search, using the database, but also searching the internet and the market within the companies from the same field of activity as the client company, as well as within the related departments from companies belonging to different activity field
Assure the confidentiality of information
Support consultants for effective handling of recruiting projects