Audit – Preparation and documentation of internal procedures and processes in accordance with the type of mission performed (audit, review limited, connected services, due diligence, audit projects financed from structural funds); Main tasks included: audit sampling, reconciliations of financial statements, reviewing the indicators of business activity published by the government (main ratios analyses), section completion, processing files and verification the compliance with the accounting… Show more Audit – Preparation and documentation of internal procedures and processes in accordance with the type of mission performed (audit, review limited, connected services, due diligence, audit projects financed from structural funds); Main tasks included: audit sampling, reconciliations of financial statements, reviewing the indicators of business activity published by the government (main ratios analyses), section completion, processing files and verification the compliance with the accounting records of the beneficiary with the accounting rules of the financing contract; Preparing/updating an analysis of the industry, competitors;Accounting – junior accounting (bookkeeping - recording and archiving petty cash documents, recording receipts and payments according to bank statements (RON/currency), receiving, processing, verifying, and reconciling invoices (internal / external), currency revaluation, reconciliation of bank accounts and petty cash accounts, reports; Providing clerical and administrative support to management as requested;Quality and Internal Control: responsible for the QMS, ISO Internal Audit, KPI analyses, responsible for the tasks management software and for implementing procedures; overseeing the operations of the accounting/audit departments, including the design of an organizational structure adequate for achieving the departments goals and objectives Show less

Registration and follow-up bad/non-performing credits (notifications, collecting money, rescheduling credits); Weekly and monthly KPI analyses; Reports;Entering data into the system / archiving and preparation of periodic reports to management;Administrative tasks (Representing the company in relation to various state institutions: City Hall, ORC, etc);