Silvia Margareta Piștea

• Provides training, guidance, and support to the junior members of the team.
• Assisting with various projects and implementations, as and when required;
• Responsible for implementing a new accounting process for his or her assigned country, as per the Team Leader's indications.s;
• Preparation of VAT and Intrastat reports for submission to tax authorities.
• Communicate with internal and external auditors to coordinate scheduled audits and compliance reviews.
• Managing the prepayments, accruals, and WIP files
• Fixed assets setup.
• Preparation of payroll journal and incentives accruals.
• General activities of a General Ledger position.

· Preparation of necessary standard and recurring journal entries as well as posting all approved journals;

· Preparation and initial review of the financial results, and initiating necessary corrective actions.

· Preparation of Financial Statements for review and sign off of Management and in time submission to the Consolidation team;

· Monthly General Ledger Reconciliations

· Preparation of monthly Intra-Group recharges;

· Process and reconciliation of intercompany transactions.

· Leading general accounting preparatory activities for month-end closing;

· Coordination of Intercompany Receivables and Payables settlement;

· Work with operational teams, Accounts Payable Team, Accounts Receivables Team

• Finance Transition for DACH Region Jun-Oct 2019 in Germany
• Proactive collection of all receivables in line with credit terms;
• Responsible for monitoring assigned accounts - Customer calls and/or correspondence
• Dispute Management: drive resolution of disputes closely with all departments within the business;
• Sales and senior management request of support when necessary to accelerate the collection process
• Communicate & follow up effectively with other departments regarding customer accounts on a timely basis;
• Customer Master Data: create a customer account; Update a customer account; Massive customers creation; Massive customers updates; Customers inactivation;

• Provided customers with quality assistance through phone calls, emails, and internet chats.
• Assisted in fulfilment of customer orders placed via email, online and by telephone.
• Oversaw customer account inquiries, accurately providing information to resolve service complaints and guarantee customer satisfaction.