Maria Cornea Email & Phone Number

Guelph, Ontario, Canada

● Address internal inquiries, investigate, summarize, and resolve payroll related issues● Data entry for quality bonuses in LDIM for direct employees● Analyze, validate, and reconcile time sheets with EMP Center for hourly and salaried employees● Prepare payroll reporting and reconciliation to be presented to Manager and Corporate for review● Processing of payroll deductions and expense reports● Enroll employees and prepare reporting for pension plan, RRSP and benefits program● Month end: reconcile payroll related accounts and expenses● Data entry for Accounts Payable (AP) and Accounts Receivable (AR) both external (Vendors and Customers invoices) and internal (intercompany)● Matching external invoices with packing slips (AP), collaborate with other departments to resolve any discrepancies related to quantity, pricing and terms. ● Processing Credit Memos and Debit Memos● Training accounting co-op student

Braşov, Romania

● Data entry for Accounts Payable (AP) and Accounts Receivable (AR)● Bookkeeping for bank accounts● Preparing and processing expense reports for the Logistics department● Prepare and verify Balance Sheet

Braşov, Romania

● Data entry for Accounts Payable (AP) and Accounts Receivable (AR)● Preparing and processing expense reports for the Logistics department