Cleopatra Mateiciuc

Experience

• 

  PwC Romania

  Aug 2014 - Apr 2015

  Audit Intern

  Participated in audit engagements in various industries such as consumer/ industrial products, services, pharmaceuticals, forestry and technology.Performed audit procedures on financial statements prepared in accordance with International Financial Reporting Standards and Romanian Accounting Standards.Quickly assimilated large amounts of information about clients and audit procedures.Fast to adapt to changing teams and situations - resilient under stressful situations and demanding workload.Skills: Accountancy, analyzing financial statements, problem solving, building relationships with clients. Show less

• 

  Aztec Group

  Oct 2015 - Dec 2017

  • Completing all aspects of accounting matters for a diverse portfolio of clients, including the preparation and reconciliation of loan schedules, statutory/interim financial statements, management annual accounts and ad-hoc investor queries.• Preparation of the indirect tax returns, including information gathering, quarterly reports, calculating, preparing and submitting VAT returns.• Maintaining a very good relationship with clients and collaborating with them continuously achieving a high performance rating. • Bookkeeping for private equity clients and associated fund structures.• Pursuing a continuous development plan through the Aztec Academy improving soft skills, accounting, finance, management. Show less

  • Fund Accountant

    Jul 2017 - Dec 2017

  • Junior Fund Accountant

    Oct 2015 - Jul 2017
• 

  Vopak

  Jan 2018 - Mar 2020

  - Designing and implementing end to end business processes in line with Oracle Cloud functionalities and the objectives of the Finance Transformation Program.- Full-cycle financial controller role including knowledge transfer execution, cut-over activities, handover to business as usual, and accomplishing timely monthly, quarterly and annual closings.- Experienced key-user of Oracle Fusion Applications (Cloud), executing User Acceptance Tests and delivering end user trainings and expertise to the Finance Community.- Scrum Master for the Finance and Procurement teams (Agile PSM certification).- Assisting the Product Owner with PMO tasks. Show less

  • Senior R2R specialist

    Jul 2019 - Mar 2020

  • R2R specialist

    Jan 2018 - Jul 2019
• 

  Boskalis

  Apr 2020 - Jun 2021

  R2R Process Consultant

  - Designing and aligning Record to Report business processes to supporting IT resources.- Responsible for the continuous improvement and optimization of Record to Report processes and supporting IT applications. - Aligning functional requirements to technical specifications by analyzing, coordinating and facilitating the delivery of the optimal resolution. - Areas of attention range from data collection, closing cycle activities, treasury management, in-house banking, consolidation, financial and management reporting, statutory reporting and compliance. Show less

• 

  Arcadis

  Jul 2021 - May 2024

  Business Process Manager