Overview
Work History
Education
Skills
Websites
Languages
Timeline
AdministrativeAssistant
Ioana Raluca Buhac

Ioana Raluca Buhac

Overview

6
6
years of professional experience

Work History

Office Administrator

RE/MAX Paradise
Punta Cana, Dominican Republic
07.2023 - 11.2023
  • Interacted with customers by phone, email, or in-person to provide information.
  • Coordinated communications, financial processing, registration, bookkeeping, and other administrative functions.
  • Reconciled account files and produced monthly reports.
  • Assisted in preparation and processing of payroll to facilitate prompt staff payments.
  • Managed and properly accounted for petty cash issued to facilitate general office activities.
  • CRM Management : Alterestate, Follow Up Boss, GoDaddy, Point2home, Quickbooks.
  • Create content for social media.
  • Maintained electronic and paper filing systems for easy retrieval of information.
  • Monitor and restock office supply levels, order as needed.
  • Skilled at working independently and collaboratively in a team environment.

Accounts Payable

Genpact
05.2022 - 12.2022
  • Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
  • Provided strong customer service and support to prevent invoice and expense issues.
  • Investigated inquiries relating to status of accounts.
  • Processed daily invoices, check requests and wire transfers of foreign and domestic currency.
  • Ensured that the processes activities and transactions are finalized in an accurate and timely manner, and in accordance with pre- defined and coordinated controls (SOX & Audit).
  • Assisted with annual audits by generating reports and collecting and consolidating invoice information.

General Ledger Accountant

Genpact
12.2021 - 05.2022
  • Performed month-end closing activities.
  • Responsible for making the balance sheets preparation and checking all the accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts).
  • Analyzed and followed the accounting journals, made reclassifications and corrections wheneverneeded.
  • Prepared the accounts reconciliation for the group companies according to procedures, when required.
  • Prepared the reports for the final balance sheet for each month-end within the consolidated ERP system, according to the IFRS and/or the local standards (according to clients’ location).
  • Performed Inventory adjustments postings and standard price updates.

General Ledger Accountant

Ericsson
05.2020 - 12.2021
  • Performed month-end closing activities.
  • Executed general ledger activities with regard to fixed assets.
  • Processed journal vouchers.
  • Performed account reconciliations.
  • Performed SOX controls.
  • Parked bookings and requests following the company's instructions for authorization.
  • Monitored pre-system interfaces.
  • Completed the Ericsson Consolidations System BPC.
  • Prepared documents for audit reports.
  • Coordinated a statistics project.

Economist

Arsis Trading
06.2019 - 05.2020
  • Supervised the financial activity of 143 stores.
  • Gave permanent support to sales agents and maintained accounting activity up to date.
  • Reviewed the monthly accounting documents for each store and gave feedback.
  • Submitted monthly statement A4200 with XML files taken from the cash register for each store.
  • Recorded entries for stock acquisitions.
  • Recorded invoices for real estate and stores maintenance. Recorded bank statements.
  • Prepared documents for audit reports.
  • Investigated and resolved any irregularities or inquiries.

Lifeguard

Water Country USA
06.2018 - 10.2018
  • Learned and maintained proficiency in first responder skills such as First Aid and CPR to offer individuals in distress optimal support.
  • Provided friendly customer service to guests and addressed concerns.
  • Monitored safety of guests in and around swimming pool.
  • Attentively monitored swimmers to identify distress.

Economist

Rodbun Group
06.2017 - 01.2018
  • Charged expenses to accounts and cost centers by analyzing invoices and expense reports.
  • Prepared trading invoices.
  • Booked invoices for suppliers and customers.
  • Reconciled processed work by verifying entries and comparing system reports.
  • Received documents and correspondence.

Education

Master of Science - Management & Business Engineering

University Politehnica
Bucharest, Romania
07.2021

Bachelor of Science - Accounting And Management Information Systems

University of Economic Studies
Bucharest, Romania
07.2019

Skills

  • Intuit QuickBooks
  • SAP Expertise
  • Charisma ERA
  • Navision
  • Blackline
  • Alterestate
  • Follow Up Boss
  • Point to home
  • Microsoft SQL
  • Microsoft Office
  • Microsoft Excel
  • Canva
  • Go Daddy
  • Bookkeeping
  • CRM Management
  • Expense Reporting
  • Time Management
  • General Ledger Accounting
  • Financial Reporting
  • Account Reconciliation
  • Accounts Payable
  • Administrative Support
  • Attention to detail
  • Problem-solving skills

Languages

Romanian
Native language
English
Proficient
C2
Spanish
Upper intermediate
B2

Timeline

Office Administrator

RE/MAX Paradise
07.2023 - 11.2023

Accounts Payable

Genpact
05.2022 - 12.2022

General Ledger Accountant

Genpact
12.2021 - 05.2022

General Ledger Accountant

Ericsson
05.2020 - 12.2021

Economist

Arsis Trading
06.2019 - 05.2020

Lifeguard

Water Country USA
06.2018 - 10.2018

Economist

Rodbun Group
06.2017 - 01.2018

Master of Science - Management & Business Engineering

University Politehnica

Bachelor of Science - Accounting And Management Information Systems

University of Economic Studies
Ioana Raluca Buhac