Accounting company with over 300 clients.Main Responsibilities:bookkeeping up to balance sheet level for several companies in various fields: trade, serviceschecking and making account entries in WinMentor (suppliers, clients, cash Journals, bank statements, payrolls)compiling and checking Purchases and Sales Journalspreparing and filling tax obligations declarations to the state budget: D100, D101, D300, D390, D394filling of ledger and inventory Journalschecking of… Show more Accounting company with over 300 clients.Main Responsibilities:bookkeeping up to balance sheet level for several companies in various fields: trade, serviceschecking and making account entries in WinMentor (suppliers, clients, cash Journals, bank statements, payrolls)compiling and checking Purchases and Sales Journalspreparing and filling tax obligations declarations to the state budget: D100, D101, D300, D390, D394filling of ledger and inventory Journalschecking of account balances Show less

Primary accounting tasks: cash book, bank statements, bank orders, suppliers evidence, and paymentKeeping record of attendance, overtime, leave of absence, lunch tickets

Employed with Telemobil SA, a company acquired by Cosmote later to become Telekom Romania.Main responsibilities:Daily statement processing for incoming payments;Solving the suspense account issues according to procedureProcessing incoming refunds and credit transfers;Issuing balance upon customer request.Supporting all actions with daily reports and reconciliation;Issuing invoices in Sun Systems;Granting International Service Dialing upon request; analyzing… Show more Employed with Telemobil SA, a company acquired by Cosmote later to become Telekom Romania.Main responsibilities:Daily statement processing for incoming payments;Solving the suspense account issues according to procedureProcessing incoming refunds and credit transfers;Issuing balance upon customer request.Supporting all actions with daily reports and reconciliation;Issuing invoices in Sun Systems;Granting International Service Dialing upon request; analyzing customer's history of payments andrequesting approval for not paying the deposit or contacting the customer for deposit and payment details; Show less