Carmen L. Email & Phone Number

Bucharest, Romania

Bucharest, Romania

Prepare monthly accruals and provisionsPerform data quality check and prepare journals for correctionsAssist with issue resolution (SAP/BPC)Prepare and submit weekly/monthly reportsReconcile data taken from different sources to ensure the financial integrity is metPrepare financial documents for actual and planning reportingAssist/input with preparation of.

Bucharest, Romania

• Perform daily clearings to ensure that the accounts are clear and accurate.
• In House Cash daily postings.
• Perform posting of journal entries in SAP upon checking and verification of request form and supporting documents received in accordance to SOX procedures.
• Liaise and coordinate with other departments (O2C, P&R, Treasury, IHC, End Markets)
• Execute Month End closing activities such as journal postings, depreciation checking, FA-GL validation, revaluation of monetary/non-monetary items, accruals posting and reversals, VAT closing, SOX controls;
• Perform balance sheet reconciliations.

Bucharest, Romania

Bucharest, Romania

Authorisation of two hundred invoices per day. Invoices are sent electronically and manually and the amounts are matched against the accounts system and verified.Investigating invoice queries and incorrect billing by checking contracts and liaising with other departments to ascertain where the problems are.Reconciliation of supplier statements and due by.

Bucharest, Romania

- Post, maintain and update jobs on internal and all external websites;- Manage all internal only applications and roles;- Updating the recruitment database, Maintain files for candidates: files creation, maintenance and follow up.- Schedule candidates for interviews or assessment days;- Contacting candidates for updates on the recruitment process.

Master'S, Business Administration And Management, General

Bachelor'S, Accounting And Management Information Systems