Ana Volosciuc

Assisted with period closings Prepared Journal Entries to be entered into General Ledger, payables to vendors on a monthly basis Posted Cash Receipts daily Supported sales team to ensure accuracy of orders Entered Purchase Orders for the purchase of equipment for sale Calculated monthly commission reports for the sales team Managed the financial integrity and distribution of material sales Coordinated collection and billing processes for internal sales, ensuring timely receipt of payment.

Responsible for monthly payments of over 70,000 euros Prepared and executed bank reconciliations, monthly sales and use tax returns, accounting entries, monthly closings Prepared monthly invoices, including tax invoices.

• In my free time, I like to spend time with my family and prepare something tasty for them.