Mariana Buz Email & Phone Number

County Dublin, Ireland

Currently open to entry level opportunities within the Accounting, Finance and Banking industry. I have a wide range of experience in Accounting and Finance including invoicing, vendor relations, reporting to a number of Directors and managing and tracking of company accounts. I also have a specific focus on exceptional customer service and enjoys working autonomously. A natural leader and enjoy working as a team.

County Dublin, Ireland

* Day to day management of retail branches and co-ordinating a cross functional team to meeting the client's requirements and expectations * Responsible for daily cash management activities including: actively managed cash balances in all branches, initiated daily transactions on the bank accounts, prepared a variety of weekly and monthly reports* Managing the invoicing and payment procedures* Ordering in and receiving new stock on the company's system as well as managing transfers to other branches* Delivery preparations and stock replenishment* Responsible for training, rostering and assisting with managing the staff on the tills, arranging their breaks/lunch hours & supervising them* Analysing staff performance and implementing training programmes in order to track staff productivity and progression* Ensuring the necessary operational tools and supplies are available to the staff to carry out their responsibilities efficiently * Motivating the team in regards to personal and team targets as well as boosting team morale* Providing an enthusiastic environment, an active team collaboration, focused on efficient workflow* Handling customer complaints when situations escalate * Maintaining office management records - i.e. servicing records for utilities, fire alarm, etc.* Assisting Director and Staff with adhoc tasks and projects

Timis County, Romania

* More then 8 years overall management of all elements of office administration | reception | project support to Directors and Engineers | financial department * Maintenance of accounting records and upload all financial transactions into database* Kept track of accounts receivable | payable, of operative evidence, of customers and suppliers (working with excel spreadsheets and other MS office applications)* Preparing and issuing invoices, receipts, checks, processing of payments for monthly expenses (processing large volumes of online banking payments)* Preparation and/or review of periodic cash or other bank reconciliations for all fund entities * Maintaining electronic and hard copy client files on a daily basis and archiving as necessary* Problem solving and dealing with Debtor and Creditor queries daily via email and telephone* Managing the new or/and old employees contracts, tracking and approving staff holidays, managing also part of the monthly payroll procedure* Maintaining office management records - i.e. servicing records for utilities, car insurances, fire alarm etc.* Assisting Directors and Staff with ad hoc tasks and projects and ensuring that they are resolved within the specified timeframe* Working closely with Company Financial Controller and assisting during Company Audits

Master’S Degree - Accounting

Bachelor Degree, Economics, Banking And Finances

High School Degree, Economics