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Claudia Craciun

207 - 30 Godstone Rd.


Toronto, ON, M2J 3C6
647-344-3716
claudia.craciun@gmail.com

PROFILE:

Extensive experience in General Accounting, Accounts Receivable, Accounts Payable, Inventory,


with particular ability to meet tight deadlines and to deliver results in a fast paced environment. An
excellent team player with strong communication and problem solving skills combined with a
positive and a flexible attitude to task management.

OBJECTIVE:
Expand accounting experience as part of a team dedicated to help the company meet its
objectives.

WORK EXPERIENCE:

Vas & Flory LLC


Industry: National distribution of press and stationery through own network of retail outlets.

 General Accountant: - July 2004 - June 2007

Fully and independently responsible for:


- Prepared and compiled the Annual Financial Statements, the periodic books close and the
statutory financial reporting;
- Supervising a staff of 5 direct reports in Accounts Receivable, Accounts Payable, Payroll,
Inventory, Capital Assets, Tax Remittances;
- Maintaining general ledger for all business transactions: Capital Assets, Inventory,
Accruals, Prepayments, Expenses, Revenues, Accounts Receivable, Accounts Payable;
- Handling the general ledger adjustments, account reconciliations, journal entries, daily
cash reporting, monthly VAT remittances;
- Extensive day-to-day involvement with statutory accounting regulations and tax auditors;
- Ensuring proper application of accounting policies and training the staff to newly
implemented procedures and software changes;
- Posting to combination cash journal and managing bank deposits;
- Preparing monthly cash flow statement and bank reconciliation;
- Preparation of payroll and statutory tax reporting;
- Monthly and quarterly preparation of management reports.

 Account Payable / Receivable Clerk: - June 2000 – May 2004

- Maintained the subsidiary ledgers for payable and receivable accounts by, verifying,
matching, coding and posting data;
- Processed vendor invoices and payments including cheque runs and vendor
reconciliations;
- Coordinated all cheque submissions to signing officers;

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- Ensured payables are being consistently processed and paid in a timely manner;
- Investigated aged payables and aged outstanding cheques monthly;
- Answered all vendor queries;
- Report to Manager on status of vendor and customers accounts;
- Assisted the General Accountant with ad-hoc analysis, preparation of audit information,
summaries of vendors and customers accounts and other accounting duties;
- Issued invoices to customers and, applied deposits and cheques to the cash receipt
journals in to the accounting system;
- Ensured the receivables of the company are being collected on a timely basis, while
maintaining good customer relations as well as enforcing company policies.
- Reviewed customer accounts on a regularly scheduled basis;

Foundation for European Integration / German - Romanian University


Industry: Private not-for-profit organization

 Staff Accountant: - August 1998 - May 2000

Responsible for:
- Monthly and quarterly preparation of management reports based on statutory financial
statements;
- Reconciliation between general ledger and subsidiary ledgers for accounts receivable and
payable;
- Verifying the supporting documents in order to ensure that every transaction was properly
authorized in accordance with Delegation of Authority policy;
- Ensuring that the supporting documents were prepared timely and accurately;
- Checking expense reports for all company’s employees for accuracy and adherence to
corporate policy;
- Preparing monthly Cash Flow Statement and Bank Reconciliations;
- Preparation of payroll cheques, calculation of payroll related taxes and filing of payroll tax
returns.

EDUCATION & PROFESSIONAL DEVELOPMENT:

Obtained the Romanian designation Chartered Accounting Expert (2006), and became full
member of CECCAR (The Body of Expert and Licensed Accountants of Romania)

Bachelor of Science in Business with a Major in Finance – Accounting, Profile: Accounting and
Financial Management (1998), Bucharest, Romania.

Solid knowledge of MS Office applications (Word, Excel, Outlook)

REFERENCES: AVAILABLE UPON REQUEST.

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