I lead, conduct, control, and am responsible for the ecient conduct of the nancial and accounting activities of the North Bucharest
Branch, in accordance with current legal provisions and the company's internal procedures;
- I am responsible for ensuring the legality of the documents prepared and the accounting records made, based on documents that
meet the requirements set by accounting law and other specic legislative provisions;
- I am responsible for compliance with cash discipline and other provisions regarding cash transactions;
- I record and verify the correct and timely, systematic and chronological recording of primary documents regarding asset transactions,
receivables and liabilities, revenues and expenses, purchase invoices, sales invoices, inventory movements, outstanding invoices,
customer advances, supplier advances, prepaid revenues/expenses, employee reimbursements, cash register;
- I prepare monthly closing journal entries and verify the accuracy of the accounting records;
- I verify the accounting records regarding salaries and other taxable or non-taxable benets related to branch employees, as well as
cost transfers related to employees between branches;
- I prepare and submit declarations regarding local taxes and maintain connections with nancial administrations and other local
authorities;
- I constantly analyze the reality of the balances of the accounts I work with, as well as their turnovers;
- I verify the conclusion and updating of economic contracts at the local level;
- Ensuring the inventory of all hotel's assets
- I prepare reports, analyses, and/or situations regarding the economic activity of the branch, requested by its director, HQ management,
and control authorities;

Company Description:
Cordon Electronics Romania is a subsidiary of the international group Cordon Electronics, one of the largest companies in Europe in the
after-sales/service sector.
Operating in the market as an independent company, Cordon Electronics Romania is an authorized service partner for a number of
renowned brands in the IT&C sector: Apple, HP, ZTE, Philips, Meizu, Doro, Mobiwire, iRobot, and others in the IT&C industry.
Cordon Electronics Romania provides repair services for a wide range of products as follows: mobile phones, tablets, smartwatches,
laptops, computers, monitors, modems, set-top boxes, electric scooters, robot vacuum cleaners, and others.
Main responsibilities:
-Analysis of revenues and expenses and allocation to corresponding cost centers;
-Financial analysis;
-Cost analysis;
-Inventory management, inventory items, and xed assets;
-Compliance with budgeted nancial indicators;
-Internal control operations;
-Budgeting and forecasting;
-Direct collaboration with department heads;
-Managerial reporting;
-Daily, weekly, monthly reports on activities carried out;
-Collection, interpretation, and modeling of data for protability analysis and to ensure the accuracy of nal results;
-Verication and allocation of revenues and expenses to cost and/or prot centers;
-Updating information as required by the company;
-Providing economic and nancial expertise to the company;
-Monitoring company costs and other elements related to the balance sheet;
-Involvement in the budgeting process, ensuring the relevance of assumptions made;
-Risk analysis;
-Monitoring budget compliance, signaling deviations from the plan, proposing corrective measures;
-Coordinating nancial and accounting monitoring of investment processes;
-Dening and participating in the development of work tools, including information systems, to improve eciency in performing duties;
-Providing the required economic information to reporting entities;
-Participation in production budgeting, analysis of technological losses on products;
-Monitoring compliance with laws, methodological norms, orders, and instructions in force for the eld I work in (together with the"Legal" department or company lawyer);
-Ensuring monthly and annual closure operations specic to the Controlling department;
-Extracting reports from the accounting system and processing data into specic reports;
-Financial analysis and verication; Cost control by cost centers, compared to the previous year, budget;
-Participation in the annual budgeting process and subsequent biannual budget review;
-Scenario planning for nancial results evolution;
-Maintaining and organizing nancial data in SAP;
-Participation in the preparation of the income and expenditure budget project;
-Systematic monitoring of the approved budget provisions and the nancial evolution of the company, proposing, if necessary, changes
to initial budget provisions during execution;
-Monitoring the ecient use of material and nancial resources;
-Analysis of nancial fund allocation and proposing measures for their ecient use;
-Ensuring condentiality of salary data provided by the company;
-Completion of tasks established by the Administrator and General Director of the company within legal provisions;
-Monthly or whenever requested, presenting a summarized report to the Administrator on the activities carried out.
Brico Depot (București) in București, România

Company description:
Brico Dépôt Romania is part of the Kingsher group, a company
in the eld of housing improvement, which has more than 2000
stores in 10 European countries. The main retail brands are B&Q,
Castorama, Brico Depôt and Screwx. Kingsher also owns part of the Koçtaş brand in Turkey.
Job attributions:
-Registration in the accounting records of the supporting documents in
compliance with the legal provisions in force;
-Preparation and completion of primary accounting documents, accounting
operations, performing specic calculations;
-Checking the house systems of the stores;
-Daily verification of the turnover and the ways of its collection;
-Verication and validation of internal goods invoices, for
stores / warehouses and invoices from the Logistics Platform;
-Verification and registration of import les and intra-community acquisitions;
-Registration / counting of invoices for internal use, marketing, utilities
suppliers, for shops in lei and foreign currencies;
-Keeping the connection with customers / suppliers;
-Verification and registration of current accounts and card accounts for stores;
-Registration of transactions assimilated to bank payments: taxes, expenses, incomes;
-Registration of investments, guarantees, xed assets, inventory items;
-Registration and keeping records of expense statements and travel orders, cash register, in lei and in foreign currency;
-Registration, calculation of expenses and revenues not invoiced and made in advance;
-Management of CEC roles (preparation, verification);
-Preparation of reports requested by superiors.
Management Accountant
February, 2020 - May, 2021 1 year 3 months
Company description:
The American group Cameron has been operating in Romania since, when it bought the Sterom plant in Câmpina, where it produces
equipment for the oil industry such as surface pumping systems. In Ploieşti, Cameron produces destined equipment
exploration applications in harsh conditions of pressure, depth or corrosion. The entire production is destined for export, among
customers being international giants in the oil industry such as ExxonMobil, BP or Statoil.
Job responsibilities:
-Responsibilities related to the monthly accounting closing for multiple legal entities;
-Daily general accounting activities;
-Reviewing and reconciling the balance sheet account and preparing the associated BS notes;
Controlling and preparing general register records, including prepayments, accrual, allocations, etc .;
-Responsibility for coordinating and executing the requirements during the Internal and External Audit processes;
-Performing the detailed nancial analysis of the accounts / nancial statements (prot / loss), including the accounts that do not
contain nancial information;
-Analysis of real nancial results for the accuracy of reconciliation operations and responsibility for resolution
inconsistencies;
-Ensuring compliance with company and SOX policies;
-Keeping the link with the complementary staff at the level of the operational divisions at global level;
-Coordinating, generating, verifying and distributing the usual reports such as monthly nancial analyzes;
-Reporting, analysis of ad-hoc requirements, as appropriate;
-Performing any task assigned by the direct supervisor, in accordance with professional experience and eld of expertise.
Sc Rematholding Co Srl in București, România

Job attributions:
-Registration in the accounting records of the invoices for services provided by third parties;
-Checking if the documents received from suppliers comply with the formal requirements imposed by law and if they are correctly
prepared;
-Managing documents from goods suppliers and goods advance invoices;
-Correct registration of payments to suppliers of goods;
-Checking the concordance of the balances registered between suppliers / customers with their records;
-Following the way of forming the balance of accounts 462 (Various creditors-individuals);
-Preparation of formalities required by payments to external suppliers;
-Introduction of cash registers from work points;
-Checking the buying / selling journals;
-Entering the data for the monthly declaration sent to statistics / Intrastat;
-Registration and verication of the cash advances granted, taking into account the legislation in force, as the case may be;
-Checking the balance registered in the account statements issued by the bank with the existing balance in the Accounting records,
remedying any
inconsistent;
-Making payments to internal suppliers through electronic banking according to the terms indicated by the hierarchical superior.
-Checking and following the balances of customers and suppliers and correcting any errors in order to obtain a true image of
the company's patrimony.
-Participation in the inventory of the company's patrimony.
-Participating in the preparation of annual nancial statements and their audit.
-Preparation of other situations necessary for the good development of the activity of the Accounting department.
-Performing the tasks established in a hierarchical way.
-Other dispositions given by the hierarchical superior in the realization of the short-term strategies of the company within the limits of
the observance of the legal basis.
. CHRIS EXIM GRUP 2001 . in București, România

Company description:
Acquisition and distribution of IT&C products, electronics, home appliances and freight transport.
Working point: Bucharest Bdul Libertatii no., bl., sect. 5.
Responsibilities:
- Making accounting records in accordance with the legislation in force up to the balance sheet level;
- Correct and up-to-date registration in the used program of all primary accounting and accounting management data: input invoices
goods, expense invoices, invoices issued to customers, shipping notices receipts and payments through any collection / payment
instruments,
expense statements, House Register, consumption vouchers, etc .;
- Issuance of notices accompanying the goods and invoices and tracking the timely receipts of the issued invoices (occasionally);
- Registration of invoices in the inventory management system and issuance of various accounting and operational reports on sales and
stocks;
- Keeping up to date the promissory notes and / or CEC les, lling in the receipts, following their settlement at the bank;
- The evidence of the personnel documentation, the elaboration of the monthly timekeeping, the evidence of the meal vouchers;
- Making payments of salaries and invoices from suppliers;
- Participating in the annual inventory and providing the correct and complete data to the members of the inventory commission;
- Elaboration of analysis and management situations regarding the protability of the activities, the eciency of the use of the working
capital, the evolution
accumulations of money, the structure of expenditures by types of activities and other economic and nancial indicators;
- Monthly analysis of liquidity needs and management information.
Vimetco Management Romania in București, România

part of the Vimetco-Alro group.
Department: Financial-Accounting.
Duties, competencies, responsibilities:
-receiving and verifying invoices with contracts and verifying pre-approvals obtained from employees in Sierra Leone, Africa;
-tracking and verifying the records in SAP of all invoices received for payment;
-tracking and checking customers and suppliers in SAP;
-registering invoices for payment in the payment system;
-collecting bank statements from Raiffeisen Bank and sending them to colleagues in Sierra Leone;
- registration in SAP of bank statements from Raiffeisen Bank;
-recording bank statements in the payment system;
-maintaining the database of suppliers in the payment system;
-following due invoices to be paid in accordance with the contract, in order to avoid penalties;
- issuing the necessary cash for the following periods, weekly, monthly, annually;
-correct use of the company's cash (eg making deposits based on the approvals received;
-preparation of situations such as cash ow, the situation of carriers, consolidated cash flow, etc .;
. APEX TEAM INTERNATIONAL . in București, România

Accounting and tax services:
-accounting record of each primary document (using budget codes)
-receipts and payments made through bank accounts
-payments and cash receipts
-buy/sell invoices
-daily Z reports generated by cash registers
-salaries and related contributions
-pre-registered expenses/income
-monthly depreciation
-monthly revaluation of monetary items presented in foreign currency or converted into a foreign currency
-monthly/quarterly: VAT declaration (form 300), D394,D100.
-on June 30-Balance sheets
. BLUE ROCK FINANCIAL SERVICES . in București, România

Thorough knowledge of the legal regulations in force incidents regarding
nancial investment services activity, as well as internal procedures.
Elaboration of written working and surveillance and control procedures related
to post-trading activity, reporting, preparation of nancial statements.
Preventing possible violations of the law/regulations/norms by developing working procedures or internal decisions and subjecting
them to
management's approval.
Advising documents sent to capital market institutions.
Completing the register with the investigations carried out.
Participation in the preparation of the activity report (investigations, ndings,investigations plan) and the activity plan for the current year.
Other tasks entrusted by the Board.

Financial consulting for companies operating in various elds of activity.
Accounting and tax services:
-the accounting record of each primary document.
-receipts and payments made through bank accounts
-payments and cash receipts
-buy/sell invoices
-daily Z reports generated by cash registers
-salaries and related contributions
-pre-registered expenses/incomes
-monthly depreciation
-monthly revaluation of monetary items presented in foreign currency or converted into a foreign currency
-monthly/quarterly: VAT declaration (form 300), D394,D100.
-Balance sheets
ERNST &YOUNG ASSURANCE SERVICES SRL in București, România
Andrei Hampu - page:5/7

The main responsibilities: traveling to the customer's premises, obtaining
necessary documentation from the client, carrying out specic audit tests
missions, consulting with a view to preparing nancial statements, carrying out
nancial analyses and reports as well as inventory activities.
ABOUT ME
Professionalism in the exercise of the profession.
Among my main professional objectives is the professional exercise of the profession of Economist by fullling with
success of the tasks entrusted to me, as well as promoting the reputation of the company I work for.
JOB TYPE PREFERENCES
Location
Time & Pay
On company premises
Full-time employment