Dan Ivanis Email & Phone Number

Timiș County, Romania

Timişoara, Timiş, Romania

• Identify and schedule project deliverables, milestones and required tasks;
• Facilitate and identify process improvements/automations;
• Maintain and/or improve the working conditions in the teams;
• Identify ways of improving productivity without harming the quality standards;
• Ensure the right people and resources are allocated to efficiently cover all tasks and processes;
• Plan, implement, and maintain the Disaster Recovery Strategy;

Timişoara, Timiş, Romania

• Ensure the good management and functioning of both team and processes;
• Ensure the spread and share of information between SSC and local organization;
• Ensure all internal documents are approved and periodically updated;
• Promote learning behaviors and ensure that all team has access to skills and competencies development, through formalized training, coaching, and on the job formation;
• Manage and distribute the daily tasks throughout the team. Assure equal access to knowledge and workload distribution;
• Maintain error log and promote debrief and consistent feedback with all the team members to promote efficient and effective results delivery;

Timis County, Romania

• Department (AP, T&E, AR, BA, AA & GL teams) coordination and support with daily and monthly tasks
• SLA & KPI calculation
• Weekly and monthly status and progress meetings
• Process standardization and improvements
• Perform account reconciliation
• Calculate and prepare journal voucher for reclassifications and accruals

Timis County, Romania

• Perform Balance Sheet analysis and review
• Prepare Balance Sheet presentation and participate in quarterly balance sheet meeting
• Perform P&L analysis and review
• Perform cost center analysis and variances check
• Perform account reconciliation
• Calculate and prepare journal voucher for reclassifications and accruals

Timis County, Romania

• Handle complex transactions in various financial and accounting functions, provide required expertise and support in F&A processes, co-ordination of month end close, regular and ad hoc reporting, analyze transactions.
• Maintain ledgers, statements and accounts within established procedures taking appropriate action to secure or make payment, resolve discrepancies, etc.
• Verify calculations, allocations, etc. and checks or obtains information for incorrect or incomplete documents
• Required to make a variety of decisions affecting own area of control
• Maintains relationship with client/customer
• Coordinate audit exercises, document retrieval and transaction explanation to auditor

Timis County, Romania

• Preparation of documents and posting in general ledger for period closing
• Performing of audits as parts of the internal control system
• Reconciling and monitoring of interfaces incl. troubleshooting for plant delivery interface and plant-to-plant transfer
• Evaluation of issues in asset accounting
• Creating and maintaining master data in asset accounting
• WBS Settlement / Asset capitalization

Bucharest, Romania

• Monthly closing activities for different locations
• Review and submission of trial balances for different locations
• Payroll posting
• Posting of provisions
• VAT related activities
• Local GAAP for different countries and reconciliation with US GAAP accounts

Timis County, Romania

• Vendor master data checking and confirming
• Exchange rates updating
• Accounts analysis and bookings according to posting scheme
• Invoice check audit
• Cost centers analysis and balance distribution
• Direct costs analysis and postings

Timis County, Romania

• Checking delivery receipts
• Checking and booking invoices
• Clearing problems from invoices with the vendor
• Updating exchange rates
• Translating official documents
• Providing language support in official meetings

Bihor County, Romania

• Making the cash register
• Billing
• Verifying and booking invoices in AS400
• Creating production reports
• Stocktaking
• Making the time sheets for the workers and entering them in ConSITE

Bihor County, Romania

• Providing language suport when negociating contracts
• Helping by the stocktaking
• Checking the fuel consumption of the HGV
• Ordering raw materials
• Translating documents from English and German to Romanian
• Verifying and booking invoices in AS400

Accounting Expertise And Business Assessment, Accounting

Law

Technician In Commercial And Economic Activities, Economics

Education record

Education record