Emiliano Cretu

My father business. Multiple tasks of the bar including cashier and customer service.

I also did financial analysis of the business.

• External auditing
• Running and overseeing audit engagements to completion, complying with policies, procedures and accounting standards at all times
• Researching requirements and application of international accounting and auditing standards
• Controls testing and writing reports on results of internal controls tests.

• J U LY 2 013 — N OVEMBER 2013
• Liquidation of annual and monthly taxes, liquidation of salaries, preparation of statements, management of Bejerman systems.

• In a fast food business, within the framework of a "work and travel" program.

• Liquidation of national, state and council taxes, liquidation of salaries of multiple collective agreements, preparation of balance sheets
• Reconciliation of balances
• Reviewing monthly manual journals and monthly reconciliations
• Achievements:
• Introduction to managing more clients
• Have a person in charge
• As it was a small accounting firm, I had the opportunity to learn a lot of things of different areas as: tax, auditing, payroll, accounting.

• Preparation of monthly financial statements
• Annual presentation of financial statements
• Management of control tests
• Cash flow statement preparation
• Bank reconciliations
• Complete month-end processes
• Assistance to auditors
• Bank loans calculations (Interests and payments).

• Market (MY OWN BUSINESS STILL IN SOME TASKS)
• Monitoring and analyze of revenue and costs
• Support with the team to provide excellent customer service
• Work with various parts of the business (sales, warehouse, products, prices)
• Relationship with different providers
• Accounting and tax tasks of a small business
• Leading a team of 5 people.

• Handled day-to-day accounting processes to drive financial accuracy.
• Cash, and banking reconciliations.
• Gathered financial information, prepared documents, and closed books.
• I participated in the migration to D365 which allowed me a better understanding of the system.
• Month end process and multiple journals entry.
• Balance sheet reconciliations.

• Researched and resolved billing discrepancies to enable accurate billing.
• Assisted with month end process and some journals entries
• Monitored customer accounts to identify and rectify billing issues.
• Assisted with P&L preparation and graphics to track KPIs.
• Revenue reconciliations