Raluca Popescu

Experience

• 

  Aldo Distribution

  Jan 2008 - Oct 2008

  Assistant Manager

  Organizing correspondence and distributing it, basic accounting and billing, preparation / analysis / comparison of different financial reports,presentations of products / services / company, preparation of tender price, maintaining the relationship with customers and suppliers by telephone.

• 

  Hyllan Pharma

  Oct 2008 - Aug 2018

  Accounting - Recording suppliers invoices (including DVI), house registration, bank returns, drawing up invoices for customers,production of goods - in the accounting software that the company uses.Preparing statements and maintaining the relationship with the Romanian Finance Authorities.Drafting employment contracts, addenda, or any other documents related to HR.Drafting / analyze / compare various reports (sales, receipts, specific production situations, tracking stocks).Open items confirmations from the suppliers and clients, on a quarterly basis and at year end.Systems used: WinMentor Show less

  • Accountant

    Oct 2009 - Aug 2018

  • Assistant Manager

    Oct 2008 - Oct 2009
• 

  2Checkout

  Aug 2018 - Sept 2020

  Accountant

  I am responsible for complete and accurate updating of the deferred costs and revenue accounts assigned and follow up subsequent collections for transactions recorded on deferred revenueThe reconciliation of general ledger accounts assignedI Provide monthly reports and ad-hoc reports to relevant stakeholders as requestedSupport periodic audits from statutory auditorsSystems used: NetSuite, Concur Invoice, Blackline

• 

  Verifone

  Sept 2020 - now

  Working in the payments industry is a nice challenge and some of my tasks are:- Coordinate all the necessary steps and efforts to support a faster and streamline month-end close process.- Provide support and assistance on keeping systems accurate from the accounting/reporting/finance perspective.- Creating and implementing Monthly Balance Sheet Account Reconciliations to Increase ComplianceSystems used: Oracle, Workday I am responsible for complete and accurate updating of the deferred costs and revenue accounts assigned and follow up subsequent collections for transactions recorded on deferred revenueThe reconciliation of general ledger accounts assignedI Provide monthly reports and ad-hoc reports to relevant stakeholders as requestedSupport periodic audits from statutory auditorsSystems used: NetSuite, Concur Invoice, Blackline,

  • Accounting Team Lead

    Nov 2023 - now

  • Senior Accountant

    Sept 2020 - Nov 2023