Daniela Goeva

Experience

• 

  Fama Ltd

  Apr 2004 - Dec 2004

  Computer Operator

  Duties and responsibilities: Compile database; periodic reporting, preparation of reports; Analysis

• 

  Uvakov Ltd

  Feb 2005 - Oct 2008

  Invoice Control

  Duties and responsibilities: supply, payments to suppliers, invoices, control functions, reports / VAT, duties, comparative analysis /

• 

  ProCredit Bank (Bulgaria)

  Oct 2008 - Nov 2010

  Regional Expert Lease Administration

  Duties and responsibilities: Preparation and review of contracts, annexes and other supporting documents, restructure problematic leases, preparation of reports, monitoring and renewal of insurance, customer contact, correspondence with clients and contractors; preparation, storage and archiving of original records

• 

  A Market LTD

  Jul 2011 - Mar 2014

  Accountant

  Duties and responsibilities: inventory, issue and book invoices, work with specialized warehousing and accounting software, collaboration with the Human resource.

• 

  Plimory LTD

  Mar 2014 - Dec 2014

  Assistant

  Duties and responsibilities :Internal and external communications, handling of all documents for accountancy monthly closing, dealing with of contracts and annexes payments, collect and check all documents for VAT submission, reporting

• 

  Capital invest Plovdiv LTD

  Mar 2014 - Dec 2014

  Assistant

  Duties and responsibilities :Internal and external communications, handling of all documents for accountancy monthly closing, dealing with of contracts and annexes payments, collect and check all documents for VAT submission, reporting

• 

  VIKING Life-Saving Equipment A/S

  Jan 2015 - May 2017

  Accountant

  • Responsible for compiling amounts owed by the company to vendors, suppliers, or other organizations.• Maintains all payment or other transaction records/ Online Banking.• Account Receivables & Accounts Payables• Review and process all invoices for appropriate documentation and approval, including matching PO’s to invoices via SmartScan.• Reconciliation Vendors Statements /AP, Customer statements/AR, bank accounts cash.• Calculates and maintains the duties accrual on a monthly basis.• Calculate and create free-text invoices for HQ.• Preparing Intercompany Payables/ Intercompany Receivables/ reports monthly• Outsourcing (Source support Sales ,Logistics, Engineers, Purchases)-Invoicing, reconciliations, postings.• Monthly closing reporting• Assists Finance manager in Tax checks and audit.• VAT - compile all documents and submitting VAT /VIES declaration• Intrastat - submission• Customs declarations- payments, postings.• Create /Acquisition/Change/Delete assets, Depreciation/Amortization plan.• Payroll Show less

• 

  SBTech

  May 2017 - Apr 2020

  • Collect, sort, classify and register (primary accounting) documents in electronic journals and books• Follow up different reports and checks on monthly basis• Assist with preparation of VAT reports • Participate in the monthly closing of the accounts in the general ledger and to support the financial reporting;• Reconcile bank statements;• Reconcile Vendor statements.• Contact Vendors making sure all documents are collected on time.• Handle ad-hoc requests in a timely manner; Show less

  • Accounts Payable Team Lead

    Jan 2020 - Apr 2020

  • Accountant

    May 2017 - Dec 2019
• 

  DraftKings Inc.

  Apr 2020 - now

  • Team/People Management- recruitment, team motivation, mid and annual manager review, improve processes, delegate tasks, support, approvals, control• Preparing Cash Forecast on weekly base and payments, ensure to be released on timely manner-NetSuite EFT payments, CoupaPay, manual payments• Responsible for Submission of group VAT in different locations/countries• Implementation of new system/processes- P2P module in NetSuite & Coupa, automatic payments, Vendor Onboarding & Coupa Supplier Portal- testing, propose solutions, implementation, training• Monthly closing reporting- follow up team tasks, bank reconciliation, amortization, accruals, payroll reconciliation, approval of all transactions booked by the team• Cashflow and Cash w/p• T&E expenses review and approval • Internal and external communication with departments, suppliers, institutions, banks, consultants• Card management • Support team• Ad Hoc Show less

  • Senior Manager Shared Services, Accounting

    Mar 2024 - now

  • Manager Shared Services

    Feb 2021 - Mar 2024

  • Accounts Payable Team Lead

    Apr 2020 - Feb 2021