Ana-Alina Andreiu

(F, 35, Romania, Ploiesti) Birth date: 23-09-1977 Phone: 0244279228 Mobile phone: 0732263054 Email: alina.andreiu@yahoo.com Driving license: Yes Objective Financial/Accounting Targeted job: Full Time Desired job locations: Ploiesti, BUCURESTI Mobility: In the country and abroad Willing to travel: Up to 50% of my working time Experience Experience by domains: Finance Financial / Accounting - 11 years GL&COPA Team Leader (Full time) Period: 2011-07 <> present Company and location: BASS EUROPE, BUCURESTI Job domain / occupation: Financial / Accounting -Review reports and reconciliations prepared by team members to ensure outputs are accurate and long-outstanding items are properly followed-up and escalated. -Perform period-end elimination and consolidation process to deliver the consolidated financial statements in accordance to accounting standards. -Review task level descriptions or process manuals to ensure documentations are up-to-date and complete. -Assist managers to deliver against the company plan in terms of planned migrations within the profit framework. -Response to queries in a timely and efficient manner to promote a customerorientated culture in BASS. -Support manager with ad-hoc analysis and activities in order to achieve companys overall objectives. -Provide support to Finance Transformation Projects to ensure smooth integration. -Lead non-management staff by example to drive a high performing culture within R2R teams. -Assist and support the training and development of team members to meet the expected skills required to perform at role level. -Monitor resourse utilisation and manage resource allocation to maximise team resources. General Ledger&Fixed Assets Accountant (Full time) Period: 2009-08 <> 2011-06 Company and location: BASS EUROPE, BUCURESTI Job domain / occupation: Financial / Accounting -Supports the GL Reporting Manager in delivering quality GL & FA processes to the customer end-markets, - Contributes to the development and implementation of standard processes and procedures across participating entities, -Ensuring Internal Procedures, GPS designs and SLA's are adhered to completely and within deadlines
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-Ensuring the integrity of the various accounts within the general ledgers; -Responsible for Romania, Switzerland, France and Ireland markets. Accountant Period: 2008-12 <> 2009-08 Company and location: British American Tobacco Romania Investment SRL Job domain / occupation: Financial / Accounting cigarettes production Responsibilities, Achievements -Keep the records in the accounts payables, fixed assets and GL module on a regular basis, according to the velocity of the business, in accordance with relevant tax legislation, IFRS, company policies and procedures; -Keep accurate records of the advance payments and periodically reconciliation for advanced paid for services; -Check the payrolls provided by HR Department, assure the compliance with tax legislation and assure timely and correctly postings - Post the prepaid expenses as recurrent journals - Post the accruals on a monthly basis and keep control keys for each of them; - Correctly record in accounting system all purchases, depreciation and disposals of fixed assets, intangibles and low value assets. Update the Fixed Assets Register in accordance with Romanian accounting regulations; - post the recurents and accruals and reconcile with the balance sheet; -monthly reconciliations with the intercompany suppliers; - reconciliations with others suppliers; Bank&Travel expenses&Spare parts external Accountant Period: 2007-07 <> 2008-12 Company and location: British American Tobacco Romania Investment SRL Job domain / occupation: Financial / Accounting The company has 500-1000 employees. Responsibilities, Achievements: -registering the bank transactions and travel expenses statements -register the services and spare parts external incoices according with relevant tax legislation; Accountant Period: 2004-03 <> 2007-06 Company and location: SC GES SA Job domain / occupation: Financial / Accounting The company has 250-500 employees. glass production Responsabilities,Achievements: -check and post depreciation; -post all the invoices from the suppliers; -reconciliation with suppliers; -register bank statements. Junior Accountant Period: 1998-02 <> 2000-03 Company and location: SC Fair Play SRL Job domain / occupation: Financial / Accounting The company has less than 10 employees. Resposabilities,Achievements: -register bank transactions and travel&expenses statements Education
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University (graduate) Petroleum&Gas University (1999 - 2003), Ploiesti Major: Accounting Highschool I.L. Caragiale Highscool (1992 - 1996), Ploiesti Major: Mathematics Skills Computer skills:SAP,GLSU,Microsoft Office, Personal skills: I have very good communicational and planning abilities and a positive attitude,being an ambitious and a hard working person. I am also a fast learner and I adapt easy to any circumstances. I have the ability to meet deadlines and work well under pressure. Foreign languages English - Advanced French - Medium

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