CAMELIA STANCIU
** ********* ****, ***. **, Hartsdale NY 10530
Cell: 347-***-****
Email: **********@*****.***
Objective:
To build upon my formal education, hands-on skills and experience in Finance and Accounting and to secure a challenging career.
Qualifications:
Dynamic individual with 11 years’ experience in accounting possess excellent interpersonal, analytical and customer service skills; Resourceful in the completion of projects, effective multi-tasking and developed experience with MS Word, Excel, PowerPoint and Adobe; Specialized on Great Plains Accounting System, Sage/Mass 90 AP processing and reporting, Smart list for GP reporting and Quick Link.
Previous Employment:
Kensico Cemetery, Valhalla NY 01/16-Present
Accountant:
Prepare annual invoices, record payments and endowment charges via HMIS
Discuss annual care of lots charges and other issues with owners
Fixed assets and prepaid accounts analyses; prepare annual binders
Endowments agreements set-up and processing via HMIS and monthly update of investments reports for endowment accounts
Manage accounts payable, prepare 1099’s and 1096’s forms and financial reports via Sage/Mass 90; AP, AR and Sales monthly reconciliations; AR back-up
Prepare intercompany journal entries and financial reports for management
Revise and notarize lot purchase contracts; Prepare and notarize deeds
Shutterstock Inc., 350 5th Avenue, NY 10118 – IT/photo industry 08/11-12/15
AP Manager:
Bank reconciliation for all our US and Int’l bank accounts/ bank entries
Managed all prepaid expenses and accrual accounts for all entities, keep monthly updated spread-sheets and documentation for financial binder
Prepare intercompany journal entries and check monthly balances
Record journal entries: AP re-class, international payroll, fix assets in GP
Balance sheet accounts analysis for monthly binder or requested by managers
Coordinate our AP processing: checks, ACHs or wires via GP; post AP batches
Record international invoices and VAT for future tax returns; prepare international wires and help international auditors and accountants with VAT back-up
Prepare and submit all 1099’s and 1096’s forms; vendor accounts reconciliation
Review our contributor’s files and keep track on their payments
Audit employees Amex charges or expense reports via Concur based on our travel policy; Concur admin, coordinate employees training and Concur reporting
Provide documentation and assistance to our auditors - PWC
Multiplan Inc, 115 5th Ave, NY 10003 – major PPO for USA 06/06-12/10
Accountant
Audit expense reports and time-sheets via Concur and help with Concur Admin
Coordinate update meetings with each department for travel and consulting expenses – create monthly/annual reports per management requests
Back-up of AP manager: coordinate check cuts and international wires
Review and audit petty cash and car vouchers disbursements
Audit vendor accounts and prepare all 1099’s and 1096’s forms
Review and process Sales Taxes or Rent Taxes for our offices in 20 states; prepare back-up and checks
Bank Reconciliation: prepare bank entries and bank transfers
Analyze various general ledger accounts & BS accounts reconciliation updates
Phoenix Signs, L.I.C., NY – major mfr. serving NY and NJ regions 08/04-04/06
Bookkeeper
Supervise all purchase orders, sales and materials acquisition; analyze market and office needs in order to reduced cost and prepare reports;
Inventory, billing, banking and invoicing forms with QuickBooks
Coordinate department activities, projects, correspondences
Office mgmt: faxing, filling, maintaining office supplies
Education:
09/1998 – “Academy of Economic Studies”, Galati, Romania: B.S. in Economics
10/2002 (recognized by Center of Educational Documentation, Boston, MA as B.S. in Economics with specialization in Accounting & Marketing)
01/2003 – “Academy of Economic Studies”, Bucharest, Romania – Certificate of
07/2003 Accounting basics: bookkeeping and budgeting
03/2007 – “Baruch College” – Advanced Accounting Certificate
07/2009
03/2016 – Notary Public, Westchester County until March 28, 2020