Work history
I
I
Management accountantIntertek
Brentwood, United KingdomFull Time
Ensuring all month-end processes are completed in line with group reporting deadlines
Review of P&L commentaries before distribution to the business along with post month end ‘deep dive’ reviews – reviewing information gathered
Continuous process improvement
Supporting the finance business partners with the annual budgeting and quarterly forecasting processes
Preparation of balance sheet reconciliations ensuring open items are cleared
Assist with auditor queries throughout year end close
Link with the Finance & Accounting Operations (i.e. Accounts Receivable and Accounts Payable) when necessary to ensure quick resolution of issues and refinement of processes
Processing Invoices when necessary
Preparing VAT Returns on a quarterly basis
Posting journals during month end concerning cost of sales, overheads etc in SUN
Uploading month end figures in Cognos and ensuring the reconciliation of accounts
Handling the intercompany AP/AR reconciliation
Skills
- Finance
- Financial Analysis
- Advanced Excel
- Project Management
- Analysing Data
- Credit Control
Education
T
T
MBAThe University of Bucharest
- Bucharest, Romania
Masters in Business Administration