Ștefan Șiclovan Email & Phone Number

Bucharest, Romania

Bucharest, Romania

• Performing the day-to-day processing of financial transactions (e.g. ledger entries, journal postings) to ensure that accounts are maintained in an effective, up-to-date and accurate.• Processing journals and maintain the general ledger while assisting in the preparation and submission of group reports pertaining to the entities managed manner.• Escalating complex issues faced and track the resolution process accordingly.• Executing timely monthly, quarterly and annual close… Show more • Performing the day-to-day processing of financial transactions (e.g. ledger entries, journal postings) to ensure that accounts are maintained in an effective, up-to-date and accurate.• Processing journals and maintain the general ledger while assisting in the preparation and submission of group reports pertaining to the entities managed manner.• Escalating complex issues faced and track the resolution process accordingly.• Executing timely monthly, quarterly and annual close processes to ensure data is complete and accurate.• Performing account reconciliations for the accounts assigned. Show less

Bucharest, Romania

• Performing intercompany reconciliation and balance confirmation to ensure all intercompany transactions are agreed and recorded accurately;• Posting intercompany invoices, perform clearing and facilitate payments between BAT entities;• Preparing recurring and ad-hoc reports as per agreed timeline, to facilitate end markets’ review and analysis;• Responding to queries in a timely and efficient manner to promote a customer-orientated culture in BASSE;• Assisting new team members… Show more • Performing intercompany reconciliation and balance confirmation to ensure all intercompany transactions are agreed and recorded accurately;• Posting intercompany invoices, perform clearing and facilitate payments between BAT entities;• Preparing recurring and ad-hoc reports as per agreed timeline, to facilitate end markets’ review and analysis;• Responding to queries in a timely and efficient manner to promote a customer-orientated culture in BASSE;• Assisting new team members through sharing knowledge and experience; • Identifying and performing trouble-shooting on issues faced by team to resolve issues effectively and to highlight potential risks;• Extracting reports from the electronic systems used (SAP, GLOSS, SAP by Design) in the daily activity.• Working with HPQC in order to perform UAT and regression testing in SAP.• Raising new requests to perform changes on settings;• Analyzing mismatches and perform internal accounts reconciliations, Ledger-Subledger reconciliations, posting intercompany journals. Show less

Master'S Degree In Business Management, Business Management

Some of the subjects I studied during the Master's Degree are: Company’s strategy, Human Resourse Management, Strategic Diagnosis.

Bachelor'S Degree In Economics And International Affairs, International Economic Relations

Activities and Societies: Active member in Business Organisation for Students (student organisation) for 2 years. The subjects I studied.

Education record

Education record