Andreea (Maria) Ardelean-Financial Accounting · Controlling · Reporting
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Experience
Financial Accountant & Controller
gebos GmbH
- Independent accounts receivable and accounts payable accounting, including posting all incoming and outgoing payments
- Preparing customer invoices and monitoring open items and dunning
- Preparing and creating monthly and annual financial statements under HGB
- Preparing VAT returns and working with tax advisors and the tax office
- Preliminary payroll accounting
- HR administration including recruiting, applicant management, and conducting job interviews
- Preparing reports and business analyses for management
- Handling complaints and clarifying accounting issues
Team Lead Accounts Payable & Reporting
Synventive Molding Solutions
Parental leave June 2018 – August 2019; then return on a part-time basis (30 hrs/week)
- Professional and organizational leadership of the accounts payable team
- Responsibility for the on-time preparation of monthly closings
- Balance sheet and intercompany reconciliations in an international corporate environment
- Managing payment transactions
- Reporting to management including KPI analyses
- Budget planning, forecasting, and margin and cost analyses
- Supporting the implementation of a new ERP system and international projects
Banking Analyst – Projects
Heidelberger Leben
- Bank accounting and account reconciliations
- Intercompany allocations and reconciliations
- Coordination and documentation of finance projects
- Performing system tests as part of system implementations
- Preparing balance sheet analyses
Senior Coordinator Accounts Payable & Fixed Assets
Gardner Denver SSC (CZ/SK)
- Accounts payable and fixed assets accounting under HGB and US GAAP
- Preparing monthly closings
- Creating provisions and accruals
- Intercompany reconciliations in an international shared service center environment
- Reporting
Junior Coordinator Accounts Payable
Genpact Romania
- Posting incoming invoices
- Handling payment transactions
- Account reconciliations and month-end closing tasks
- Communication with suppliers
Industry Experience
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Experienced in Manufacturing, Professional Services, Banking and Finance, and Insurance.
Business Area Experience
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Experienced in Accounting, Finance, Business Intelligence, Project Management, Human Resources, and Information Technology.
Summary
Experienced financial accountant and controller with over 15 years of professional experience in financial accounting, controlling, reporting, and HR administration. Solid knowledge of monthly and annual financial statements under HGB, accounts payable and receivable, VAT, and payroll accounting, as well as budget planning, forecasting, and process optimization. Analytical, responsible, and solution-oriented – with strong team and leadership skills and experience in international corporate and shared service environments.
Skills
Datev
Sap
Oracle
Microsoft Dynamics
Epicor
Microsoft Office
Analytical Thinking
Structured, Independent Way Of Working
Sense Of Responsibility
Team And Leadership Skills
High Resilience
Reliability
Languages
Education
Babeș-Bolyai University
Bachelor's degree · Business Administration · Cluj-Napoca, Romania
Samuel von Brukenthal Gymnasium
General higher education entrance qualification (Abitur) · Sibiu, Romania
Certifications & licenses
Certified Controller
SGD – Studiengemeinschaft Darmstadt
ACCA – Diploma in Management Accounting and Financial Accounting
Statistics
Experience
Expertise
Qualifications
Profile
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Actual rates may vary depending on seniority level, experience, skill specialization, project complexity, and engagement length.
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