Bunoiu Mihaela-Monica Email & Phone Number

Sibiu, România

Sibiu County, Romania

• monthly ,quarterly & annual Group Reporting: Balance sheet, Income statement, IFRS 16; provisions;• accounts reconciliations;• accruals booking;• accounts receivable management : customer reconciliation, overdue receivables , debt insurance , collection; services and tools invoicing; price differences re-billing; cash-flow estimation; accruals booking; VAT treatment ; self-billing, warranties, returns;• support to Chief Accountant for statutory month-end and year-end closing, VAT returns , annual financial statements ; • annual inter-company transfer pricing documentation;• support in external/ internal audits , tax audits;• SAP key-user : invoicing tools,services ; partners master data, VAT set-up; key-user for SAP/4 HANA implementation.

Sibiu County, Romania

• organize and coordinate of financial-accounting activity performed by 5 employees;• perform monthly reconciliation and annual inventory for the accounts;• prepare and check monthly trial balance;• prepare the purchase and sales ledger and the monthly tax return: VAT and D394;• assist the auditors with accounting reports;• submit any required report to the management of the company.

Sibiu County, Romania

• calculate and bookkeeping of payroll and social security accounts;• prepare and submit the related statutory returns: D100, D112, D205, D710;• perform monthly reconciliation and annual inventory for the accounts.

Sibiu County, Romania

• calculate and bookkeeping of payrolls and social security accounts;• prepare and submit the related statutory returns;• bookkeeping of treasury accounts (bank accounts, cash);• cost calculation.

Bachelor'S Degree, Accounting And Computer Science

Financial Accounting, Management Accounting, Audit, Taxation, Commercial Law, Economic and Financial Evaluation of Entities, Financial.

High School Diploma, Mathematics And Physics

Expert Accountant