Domeniul de activitate
Management / Administrare
Despre mine
As a professional with bachelor degree and an experience of eleven years in administration field I am looking for a possibility of professional growth in the company where experience and potential are recognized, responsibilities and duties are well described, teamwork is appreciated.
Как специалист с высшим образованием и одинадцатилетним опытом работы в аднмистративном секторе ищу возможность профессионального роста в компании которая ценит опыт и потенциал работника. Где хорошо описаны задачи и цели сотрудников, а так же ожидаемые от них результаты, где можно помогать коллегам в совместных проектах и расчитывать на взаимопомощь.
Experiență (10 ani 5 luni)
FIERA CAPITAL, MONTRÉAL (CANADA)
Investment Management
Iulie 2017 -
Ianuarie 2020
(2 ani 6 luni)
technicienul contabil / accounting technician / пом. бухгалтера
Responsabilități:
Processing invoices, expense accounts and other payment requests with in established deadlines. Entry validation via SAP Concur, correction of the accounting allocations (Expense Type, Cost Center, Period).
Different methods of payment on daily basis, according to supplier terms: CHK, EFT, WIRE, SWIFT Bank reconciliation, deposits
Validation of the supplier profile Reconciliation of the vendors’ statements
COMINAR REIT, MONTRÉAL (CANADA)
Real estate property management/ managementul proprietatii/ управление коммерч. и жилой недвижимостью
Decembrie 2015 -
Iulie 2017
(1 an 7 luni)
technicienul contabil / accounting technician / пом. бухгалтера
Responsabilități:
Accounts Payable cycle
CHK and EFT payments
Accuracy validation of data entry: invoices and suppliers’ profile; Supplier statements validation. Obtain necessary approvals on invoices for services and verification of the contract requirements -on-time payments
Employees travel expense claims processing, validation of the appropriate presentation Administration of the supplier’s information on payment terms
GROUP ALFID, MONTRÉAL (CANADA)
Real estate property management/ managementul proprietatii/ управление коммерч. и жилой недвижимостью
Septembrie 2010 -
Decembrie 2015
(5 ani 3 luni)
technicienul contabil / accounting technician / пом. бухгалтера
Responsabilități:
Accounts Payable cycle, Bank Reconciliation, Approvals follow-up
Manual invoice codification (GL and cost center processing and validation) Inter-company construction projects
Staff expense claims verification and validation.
COGIR S.E.N.C., MONTRÉAL (CANADA)
Real estate property management/ managementul proprietatii/ управление коммерч. и жилой недвижимостью
Iulie 2009 -
August 2010
(1 an 1 lună)
technicienul contabil / accounting technician / пом. бухгалтера
Responsabilități:
Accounts Payable and receivable cycle of the residential and commercial property compagnies’ profile
Proper validation of the approvals on the invoices, confirmation of the taxes, utilities, service contracts
Monthly rent collection, bank deposits
Creation and validation of the suppliers’ profile
Administration of the tenant module in ERP in accordance with the lease agreement and annual lease renewal.
Studii (Medii)
DAWSON COLLEGE, MONTRÉAL (CANADA)
Profil: CERTIFICATE OF THE COLLEGE STUDIES IN ACCOUNTING PRINCIPLES AND RELATED COMPUTER APPLICATIONS,
Oraș: Chișinău
INTERNATIONAL RELATIONS INSTITUTE - IMI, CHISINAU (MOLDOVA)
Profil: 1998-2002 BACHELOR OF INTERNATIONAL ECONOMIC RELATIONS, (REI)
Oraș: Chișinău
Limbi străine
Engleza — Expert
Engleza — Expert
Româna — Mediu
Rusa — Expert
