Veronica Pancenco Email & Phone Number

Moldova

Chisinau, Moldova

Main responsibilities include: Managing all finance and accounting operations;Coordinating with other departments the preparation of the budget and financial forecasts and report variances;Preparing monthly financial statements;Analysing monthly results and gaps between actual, budget and previous year;Supporting month-end and year-end close process;Reconciliation of accounts between two systems; Preparing other reports on request.

Chisinau, Moldova

Record in the accounting system newly acquired fixed assets and those disposedRecommend any updates to accounting policies affecting fixed assets to management;Allocate tag numbers to fixed assets for a proper inventory control;Compile and record project costs in fixed asset accounts;Perform reconciliation of fixed asset subsidiary ledger balance with summary-level account in the general ledger

Faro Area, Portugal

• Management of office equipment• Create and support budgeting and bookkeeping• Create and update records and databases with personnel, financial and other data• Submit monthly reports and prepare presentations as assigned• Check and submit new client applications according to Due Diligence Procedure and offer support to the clients after their registration

Chisinau, Moldova

Main responsibilities include: Daily booking of incoming and outgoing bank payments according to the legal procedures;Processing invoices according to monthly revenues; Booking and monitoring interconnection data both incoming and outgoing; Responsible for Inter-company roaming related payable and receivable balances to reconciled every monthReconciliation with interconnection partners from Moldova and from abroad (Sweden, UK, Switzerland, Romania, Denmark, etc.); Maintaining files and documentation thoroughly and accurately, in accordance with company policy and accepted by accounting practices; Analysis, operating and booking the payments from clients and debtors for which responsible in order to ensure the month end, quarterly and yearly closures according to the planning;Participation in the monthly closing procedure and in the Balance Sheet Reconciliation for Reporting.

Main responsibilities included processing operations regarding all operations inside the company; correct discrepancies; stock monitoring; maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices; execution of WHT Report, annual and trimester Financial Report and submission to Fiscal authorities.

Master'S Degree, Accountancy And Auditing

Bachelor Of Economic Studies, Accountancy