Roxana Cucolas Email & Phone Number

Brussels, Brussels Region, Belgium

Brussels, Brussels Region, Belgium

Région De Bruxelles, Belgique

Brussels Area, Belgium

Cluj-Napoca, Romania

Team coordination of General Ledger activities, daily operational task planning ensuring completion of all transactions pending or due and performance deliverables. Drive the transition from the local operations to internal shared services center, coordinate the transfer of all general ledger activities, designing contractual and key performance indicators structure.Motivate and drive the team to achieve high standards of customer excellence, identifying training, coaching opportunities, ensuring understanding company policies among employees, set personal goals.Other internal reports or improvement projects, interface between GL other internal departments.Team size: 21 people.

Cluj-Napoca, Romania

Drive standardization and productivity improvement within the team, prepare the standard operating procedures, project manager for Assembly Line project.Participate in the transition of new activities, prepare the solution identification and plan the knowledge transfer. Help customers with SAP implementation. Improvement of the process, implementation of lean ideas, standardization for the activities performed by accounts receivable, account payables and general ledger. Audit compliance concerning knowledge management, documentation and various policies.Being responsible for the day to day leadership, daily operational team planning and performance deliverables.Team size: 27 people.

Lublin Poland

Put in place the Lublin Team, interviews for team members, prepare all the documentation and work with the other departments in order to have the site ready.Participate in the transfer of activities, review the standard operating procedures, handle the communication with the client and participate in the SAP implementation during the transition phase.Being responsible for the day to day leadership, daily operational team planning and performance deliverables, fully understand and master the team's scope of all activities and related business processes, internal controls implementation.Analyze customer feedback, put in place action plans in order to proactively reduce errors, drive standardization and productivity improvement within the accounts payables, accounts receivables and general ledger team.Motivate the team, search for trainings and coaching opportunities, conducting performance evaluation for employees, support in hiring and coaching GL. Team size: 12 people.

Cluj-Napoca, Romania

- Intercompany accounting: accruals booking; intercompany reconciliation; reports;- Payroll booking;- Fixed Assets creation, depreciation, sale, disposal;- Payments;- Account reconciliation;- Account verification and analyse;- Preparation of the files for tax purposes;- Lean ideas and improvements for the activities performed;- Reporting for sales, indicators calculation, goods in transit.

Cluj-Napoca, Romania

- Invoice booking;- Salary calculation;- Bank statement booking;- Payments;- Tax calculation;- Inventory;- Reports;- Balance sheet and Profit and lost analyse and preparation;- VAT calculation and reporting.

Bucharest

- Daily reports for analyzing planned revenues versus real revenues;- Internal controls for various departments;- Perform the inventory, identifying and analyzing the differences.

Master Degree, Audit

Bachelor'S Degree, Accounting