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 the company PRODIAFARM SRL I had the most wonderful experience, hardworking colleagues who paid attention to details. As an Accountant, I paid attention to documents, fairness and perseverance. I am grateful to have been part of this big family.
At Fercer Lux SRL I had my first experience as an accountant. I received support and understanding. I am grateful for the experience gained.
Punctual, motivated person with a talent for financial analysis and problem solving Dedicated to leveraging talents to improve financial processes and contribute to the success of the organization