Roxana Serbanoaia

Angestellt, Accountant, ET Solutions AG, Munich, Germany
Munich, Deutschland

Fähigkeiten und Kenntnisse

 Strong organizational skills
 Strong initiative
 Solutions oriented
 Ability to prioritize
 Problem solving and reconciliation skills
 Team player
 Structured thinker and analytical skills
 Comfortable working with numbers
 Multicultural working experiences
 Planning and communication skills
 Ability to work within deadlines
 Initiative and innovativeness
 Trainer skills

Werdegang

Berufserfahrung von Roxana Serbanoaia

  • Bis heute 9 Jahre und 6 Monate, seit März 2016

    Accountant

    ET Solutions AG, Munich, Germany

    Preparing and supervising of the monthly P&L and Cash Flow reports for ET Solutions AG Booking in DATEV of incoming / outgoing invoices, loans, interest calculation, cash payments, expense reports, petty cash, list of accruals, monthly depreciation, bank account statements, monthly salaries and tax contributions. Performing of the month closing activities Preparing and submitting the VAT monthly declaration for the German Authorities

  • 5 Jahre, Nov. 2010 - Okt. 2015

    Accountant

    Global Wind Power RO SRL, Bucharest, Romania

    - Administrate and coordinate the finance and accounting activity of thirteen subsidiaries established in Romania - Issuing and booking of the invoices to customers - Booking of invoices from internal and external suppliers - Executing payments to internal and external suppliers - Performing of the month closing activities

  • 6 Monate, Juni 2010 - Nov. 2010

    General Ledger Senior Process Associate

    Genpact Romania SRL, Bucharest, Romania

    - Reviewing of accounts receivable and accounts payable vouchers - Preparation and control over the monthly accounting closing schedule - Reviewing of the payroll register and booking the necessary corrections - Calculating and recording amortization Achievements Within 6 months I have transferred the activity from our client located in Germany and performed all the General Ledger activities at very good quality within the deadlines.

  • 2 Jahre und 3 Monate, Apr. 2008 - Juni 2010

    Accounts Payable Specialist And Process Trainer

    Genpact Romania SRL, Bucharest, Romania

    - Issuing invoices and corrective documents - Reconciliations of suppliers’ accounts - Month end activities - Preparing the payments for allied suppliers - GR/IR Reconciliation - Debit balance investigation on suppliers’ accounts - Helpdesk activities and permanent connection with the suppliers - Compilation of information and preparation of schedules required by internal and independent auditors - Training sessions for AP team - Improving of the AP process

  • 8 Monate, Sep. 2007 - Apr. 2008

    Accounts Payable Process Associate

    Metro Cash & Carry Romania SRL, Bucharest, Romania

    Accounts Payable Process Associate 09/2007 – 04/2008 Company: Metro Cash & Carry Romania SRL, Bucharest, Romania Responsibilities: - Processing invoices and corrective documents - Reconciliations of suppliers’ accounts - Helpdesk activities and permanent connection with the suppliers Achievements: - Processed a high number of invoices in a very short period (aprox. 500 of invoices / day)

  • 10 Monate, Dez. 2006 - Sep. 2007

    Photographic Laboratory Assistant

    MG Trading SRL, Bucharest, Romania

    Responsibilities: - Processing photos - Selling different goods Achievements: - Increased client portfolio

  • 1 Jahr und 4 Monate, Apr. 2005 - Juli 2006

    Office Holder

    S2I Software Internet International SRL, Bucharest, Romania

    Responsibilities: - Processing of different data from our international clients Achievements: - Increased client portfolio

  • 7 Monate, Juni 2005 - Dez. 2005

    Cashier

    Avico Trading SRL , Bucharest, Romania

    Responsibilities: - Selling different goods Achievements: - Increased client portfolio

Ausbildung von Roxana Serbanoaia

  • 8 Jahre und 1 Monat, Dez. 2012 - Dez. 2020

    Finance and Accounting

    Association of Chartered Certified Accountants (ACCA)

  • 2 Jahre und 10 Monate, Okt. 2006 - Juli 2009

    Finance and Accounting

    ARTIFEX UNIVERSITY – Bucharest, Romania

  • 3 Jahre und 11 Monate, Sep. 2002 - Juli 2006

    Finance and Accounting

    VIRGIL MADGEARU High School - Bucharest, Romania

Sprachen

  • Englisch

    Fließend

  • Rumänisch

    Muttersprache

  • Deutsch

    Gut

  • Französisch

    Grundlagen

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