Florentina Usturoi

Florentina usturoi

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location of Florentina UsturoiBucharest Metropolitan Area
Followers of Florentina Usturoi348 followers
  • Timeline

  • About me

    Accounting, Tax Compliance and Financial Reporting

  • Education

    • Bucharest academy of economic studies

      2003 - 2007
      Bachelor's degree accounting and finance
    • Tudor vianu national college of computer science

      1999 - 2003
      High school diploma
  • Experience

    • Eureko asigurari

      Jul 2007 - May 2009
      Accountant

      - Manage all accounting transactions;- Handle monthly, quarterly, and annual closings;- Reconcile accounts payable and receivable.

    • Medicover

      May 2009 - May 2012
      Accountant

      - Manage all accounting transactions;- Assist in the preparation of financial reports such as financial statements;- Handle monthly, quarterly, and annual closings;- Reconcile accounts payable and receivable;- Compute taxes and prepare tax returns;- Manage balance sheets and profit/loss statements;- Audit financial transactions and documents.

    • Soter & partners

      May 2012 - May 2015
      Senior accountant

      - Monitor and record financial transactions according to company policies and regulations;- Perform month-end accounting activities such as reconciliations and journal month closing entries;- Provide oversight for the preparation of income tax returns / VAT and custom clearance /other local fiscal duties;- Guaranteeing that the company rules are correctly applied according both to the Company regulations and the Fiscal Code provisions;- Review and recommend changes to existing accounting procedures;- Provide the correctness of administrative procedures and tax;- Work with the entire local organization to identify opportunities for improvement, cost reduction, and systems enhancement;- Perform financial analysis and reporting to management as needed;- Assist in auditing activities by providing necessary information and preparing requested documentation;- Maintaining constant communication with the state tax authorities; Cooperates with tax authorities in case of tax reviews. Show less

    • Froneri

      Apr 2015 - Apr 2018
      Senior accountant

      - Review all accounting transactions;- Assist in the preparation of financial reports such as financial statements and budget performance;- Ensure compliance with applicable standards, rules, regulations, and systems of internal control;- Publish financial statements in time;- Handle monthly, quarterly, and annual closings;- Reconcile accounts payable and receivable;- Compute taxes and prepare tax returns;- Manage balance sheets and profit/loss statement;- Audit financial transactions and documents;- Comply with financial policies and regulations. Show less

    • Pwc

      Apr 2018 - Feb 2020
      Senior accountant

      - Participate in various engagements: preparation of the accounting and tax compliance evidence in accordance with the applicable Romanian accounting and tax regulations; - Preparation of specific management reports according to the client group requirements;- GAAP conversions;- Review the tax returs;- Assist team in drafting proposals;- Establish and maintain relationship with client management.

    • Forvis mazars in romania

      Feb 2020 - Nov 2023
      Supervisor senior, outsourcing accounting services

      - Conducting accounting evidences and supervision of the current operations;- Assuring month closing process for group purposes;- Assuring tax compliance services regarding VAT and direct taxation;- Providing expert knowledge on application of local GAAP and analysis of the accounts and proposal if necessary adjustments between US GAAP and local GAAP;- Preparing the annual and semi-annual Statutory Financial Statement, including disclosure notes and related documents, and the cash flow report;- SAP ERP Implementation: customization for statutory purposes, testing all statutory mandatory reports and transactions, migration of all financial accounting data from current system.- Coordinating a team of 5 Accounting Consultants. Show less

    • Ses satellites

      Dec 2023 - now
      Chief accountant

      - Record all the journal entries, with appropriate supporting documentation for the assigned entities;- Ensure accuracy and compliance of the general ledgers for all the assigned entities with local accounting regulations and SOX compliance requirements;- Ensure intercompany transactions are properly recorded and reconciled;- Complete central reporting package to allow timely consolidation of the results;- On a regular basis, prepare a formal review of the assigned companies’ results, including analysis of variances to prior, budget, and forecast, and proof of compliance with intercompany recharging mechanisms and required profit margins;- Support monthly reviews of results for aggregated groups of companies;- Review monthly reports, ensuring accuracy, including correct use of standard chart of accounts and cost centers;- Review the statistical reports or other reporting obligations prepared by the senior accountants;- Assuring tax compliance services regarding VAT and direct taxation;- Assist in internal and external auditing activities by providing necessary information and preparing requested documentation;- Preparing and signing the financial statements. Show less

  • Licenses & Certifications

    • Tax consultant

      Camera consultantilor fiscali
      Jan 2017
    • Expert accountant

      Corpul experților contabili și contabililor autorizați din românia
      Jan 2010