A key supporting role in helping the entities finance team deliver timely data and decision support to supply chain functions.Complete the period end closes duties including analyses of accurate supporting documentation, journal posting and account reconciliations;Upload monthly forecasts and yearly budget to SAP and ensure accuracy of uploaded data;Prepare key monthly reports to support key commercial or supply chain decision makingProvides analysis of system data, engineering stores and other to the business

Analyzing complex financial reports and recordsMaking recommendations based on analysis and status of assets and expendituresReviewing journal entries of junior accountants to ensure accuracyPerforming variance analyses and preparing account reconciliationsAssisting with financial and tax auditsDocumenting and monitoring internal controls in support of auditing teamCoordinating more complex accounting projects and initiatives with other members of the accounting and finance team or with other departmentsContributing to continuous improvement initiatives to optimize service quality

▪ Standard payment run daily activity▪ Manual urgent payments daily activities.▪ Compliance with the work procedure.▪ Respond to vendor requests/queries.▪ Performed other duties as assigned by direct superior and managers.▪ Responsible for creating/updating standard process manuals/others work documentation requeired.▪ Ensure accuracy and timeliness of performed activities as per received instructions.▪ Performing basic reports and preparing account reconciliations.▪ Documenting internal controls in support of audit team.▪ Contribute to constinuous improvement initiatives to optimize service quality.

▪ Involved in the Transition Process from Berlin (backlog support for Berlin team) for Shared Service Center Bucharest for 2 weeks▪ Easy communication with the local team leading to a good understanding of the process▪ Taking over the activities from customer and successfully delivered to my colleagues▪ Invoice procesing activity according to the agreements with the locals▪ Cross training for every activity I am in charge with▪ Handling queries from the customer,suppliers through email/SEMA▪ Vendor Master Data request▪ Process trainer offering support to my colleagues when needed for a better understanding of the end-to-end process and Country specific Knowledge▪ Twice per week Exception list for payments▪ Standard and Urgent payments