
Roxana Serbanoaia
Fähigkeiten und Kenntnisse
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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