Daniel Gordos Email and Phone Number

Good knowledge of Microsoft Office, Saga, ASIS Plus, Microsoft Dynamics D365, Microsoft Outlook, Skype for Business, M Teams.For the last job at Hamilton CE:- Ensuring compliance with the deadlines regarding the reporting of the monthly financial statements to the group;- processing and closing the monthly balance in order to draw up the fiscal declarations;- processing centralized statements regarding accounting records that reflect the production process for the entire company;- ensuring the correctness of the accounting records regarding the correct tax adjustments of the stocks out in the form of waste and scrap;- the monthly calculation of the price differences for the stocks of finished products depending on the classification of the expenses on the directly productive cost centers;- indirect verification of the variation of stocks through class 3 accounts according to the accounting rules approved by OMFP 1802;- the calculation of the quarterly profit tax and the application of the fiscal exemptions regarding the sponsorship, reinvested profit, etc.- ensuring support for fiscal institutions;- checking the equality between the financial balance and the stock balance, but also between the financial balance and the register of depreciable fixed assets. Checking the correctness of the tax depreciation calculation for all landmarks in the RMF;- Fiscal adjustment for stock discrepancies;- Compliance with the deadlines and requests of the audit team in order to obtain an audit report in accordance with the results presented in the financial statements;- Preparation of situations and reports for management regarding the financial situation and economic performance of the company;- Adjusting and updating the values ​​declared to the local authorities in order to establish the local taxes in accordance with the financial situation of the company and its patrimonial evolution;- Ensuring the financial support regarding the calculation of the annual budget of the entire company;- Verification of the values ​​achieved monthly compared to the budgeted figures for the respective period and presentation of the registered variations;- Checking the correct classification of costs on the related cost centers and adjusting them otherwise;- Preparation of the company's accounting policies and ensuring their updating in accordance with the dynamics of the activity;- Preparation, supervision and review of all internal procedures within the finance department;- Ensuring the necessary support for the preparation of the annual file of transfer prices;