Emanuela Ciochina

Financial reporting to upper management, General accounting tasks, journal entries, monthly closing activities. Account Reconciliation. Performing Internal Audit on Old Outstanding Checks. Prepaid expense allocation, (Prepaid rent allocation, Real Estate Tax Allocation) Accounts payable related tasks, reviewing account statements. Performing tasks for Facilities department, issue Task orders, issue service requests.

Performing Ledger entries for costs and revenue, reconciliation of the balance sheet accounts, Analyse and finding the resolution of aged items. Prepare reports monthly and quarterly ( like :unbilled. over billed, deferred reports ). Maintaining daily comunication with accounting, F&P and CF departments from the countries, and also from the Center. Offering support for internal/external audit performed in the counties. Develop and maintain the internal process ( like FBA, Odd Days, Shipment/Payment)

Basic Accounting (invoice entries in the accounting system , inventories) financial accounting, bank movement recording, calculating and recording the salaries ,payments to suppliers, calculation of the profit and loss, accounting balances, drafting and submitting accurate statement , maintaining contact and good relationship with suppliers, customers, with the banks and financial departmentsof the state. drafting post-calculation

Accounting and Finance, Statistics, Programming, Fox Pro, Law.