Summary
Overview
Work History
Education
Skills
Custom
Certification
Languages
Timeline
Generic

CRINA SORINA IRIMUS

Pickering,ON

Summary

Focused professional with several years of diverse bookkeeping and accounting-support experience. Computer-savvy finance professional deeply invested in business recordkeeping. Proficient and creative problem-solver with superior and unquestioned skills to maintain exacting financial records in various settings and industries.

Overview

29
29
years of professional experience
1
1
Certification

Work History

Bookkeeping Assistant

C&C Services RO
Toronto, Ontario
11.2015 - 02.2024
  • Developed procedures for efficient data entry processes to maintain accurate records.
  • Monitored accounts to ensure payments are up to date.
  • Prepared financial reports, such as balance sheets, income statements, and statement of cash flows.
  • Maintained confidentiality of sensitive financial information at all times.
  • Generated monthly financial statements for internal use.
  • Recorded journal entries into the accounting system software program.
  • Processed accounts receivable and payable and handled bank reconciliations.
  • Maintained sales records with payment details and invoices.
  • Prepared invoices and monitored accounts to ensure timely payments.
  • Assisted in the preparation of monthly financial reports including balance sheets and income statements.
  • Utilized accounting software to record, store, and analyze financial data.
  • Ensured confidentiality and security of financial records.
  • Maintained accurate and up-to-date records of company transactions and financial documents.
  • Managed daily financial transactions including accounts payable and receivable, and general ledger entries.
  • Performed bank reconciliations to ensure accuracy of financial records.
  • Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
  • Reconciled expenses and financial records.
  • Received payments from customers via cash, check and credit cards to pay company invoices.
  • Reconciled bank statements and resolved discrepancies to ensure accurate financial reporting.
  • Streamlined transactions using automation systems to process payments and invoices.
  • Handled accounts payable and receivable, including invoicing and payment processing.
  • Checked postings and documents for correctness, accuracy and proper coding.
  • Recorded debit, credit and account transactions in computer spreadsheets and databases.
  • Reduced financial discrepancies by verifying accounting statements.

Home Renovator

Roman Artisan Services - CANADA
Toronto, Ontario
11.2013 - 07.2015
  • Cleaned up job sites at the end of each day's work to maintain a safe working environment.
  • Applied finishes such as paint or wallpaper in accordance with customer specifications.

Assistant Manager

S.C SANAPLANT S.R.L. - ROMANIA
Cluj-Napoca, CLUJ
02.2012 - 05.2012
  • I plan, organize, manage, and check the activities in the restaurant.
  • Quantitatively and qualitatively ensure the daily needs for.
  • Assisted in the development of operational strategies to ensure efficient and productive operations.
  • Supervised daily operations including scheduling shifts, assigning duties.
  • Coordinated with other departments to ensure smooth flow of operations.
  • Ensured compliance with safety regulations and company policies.
  • Resolved conflicts between team members in an effective manner.
  • Collaborated with management on developing strategic plans for achieving business goals.
  • Interviewed prospective employees and provided input to HR on hiring decisions.

Supervisor

S.C. EUREST ROM S.R.L. - ROMANIA
Cluj - Napoca, Cluj
03.2007 - 01.2012
  • Catering services.
  • I plan, organize, manage, and check the activities in the kitchen, respectively, in the location under my command.
  • Quantitatively and qualitatively ensure the daily requirement of raw materials, and those necessary for the technological cooking process.
  • I prepare the monthly attendance, personal recruitment, month-end reports, and menu offers.

Computer Operator

S.C. TRANSURB S.A. - ROMANIA
Dej, Cluj
02.1996 - 12.2006
  • Processing and recording accounting data.
  • Input data from multiple sources and output data to various forms of physical media.
  • Verified accuracy and sorted information to prepare source data for computer entry.
  • Documented job processing requirements and data flow for applications.
  • Monitored data inputs to manage and maintain accuracy.
  • Collaborated with development teams to discuss, analyze or resolve usability issues.
  • Generated monthly financial statements for internal use.
  • Recorded journal entries into the accounting system software program.

Administrator

S.C. SORINA COM S.R.L - ROMANIA
Dej, Cluj
05.1995 - 02.1996
  • Field of activity - Public Food/Catering.
  • Coordination and verification of the activity within the company.
  • Performed basic bookkeeping tasks such as reconciling accounts receivable and payable.
  • Managed office supplies inventory and placed orders when necessary.
  • Performed data entry tasks into computer databases from paper documents.
  • Updated databases with new employee information, job changes and terminations.
  • Processed payroll information according to established guidelines.
  • Checked office stock to determine supply levels and maintain inventory.
  • Monitored payroll, product purchases, and invoicing to prevent financial errors.

S.C. MBI-MARKETINGBERATUNG AND INSURANCE BROKER S.R.L.

Education

BACHELOR'S DEGREE IN COMMUNICATION AND PUBLIC RELATIONS -

FACULTATEA DE CUMUNICARE SI RELATII PUBLICE
BUCHAREST ROMANIA
01.2009

ANALYST - PROGRAMMER - Post-secondary Education - College -

LICEUL TEORETIC „ANDREI MURESANU” DEJ
DEJ, CLUJ
01.1995

DIPLOMA DE BACALAUREAT, profil- REAL -

LICEUL TEORETIC ‚ANDREI MURESANU’
01.1993

Skills

  • Capacity for organization, administration, intuition
  • Communicative, open to the new
  • Dynamism, I work well in a team
  • Oriented towards details, punctuality and performance
  • Responsibility
  • Emotional Support
  • Bookkeeping Software
  • Invoice Processing
  • A/P and A/R
  • Quickbooks
  • Account Reconciliation
  • Financial Reporting
  • Bank Reconciliation
  • Superior attention to detail
  • Bookkeeping
  • Bank Statement Reconciliation
  • Expense Tracking
  • Accounts Receivable
  • Accounts Payable
  • Confidential Document Control

Custom

Romanian - native 

English - level medium 

Certification

I am QuickBooks Online ProAdvisor Certification

Languages

English
Limited
Romanian
Professional

Timeline

Bookkeeping Assistant

C&C Services RO
11.2015 - 02.2024

Home Renovator

Roman Artisan Services - CANADA
11.2013 - 07.2015

Assistant Manager

S.C SANAPLANT S.R.L. - ROMANIA
02.2012 - 05.2012

Supervisor

S.C. EUREST ROM S.R.L. - ROMANIA
03.2007 - 01.2012

Computer Operator

S.C. TRANSURB S.A. - ROMANIA
02.1996 - 12.2006

Administrator

S.C. SORINA COM S.R.L - ROMANIA
05.1995 - 02.1996

S.C. MBI-MARKETINGBERATUNG AND INSURANCE BROKER S.R.L.

BACHELOR'S DEGREE IN COMMUNICATION AND PUBLIC RELATIONS -

FACULTATEA DE CUMUNICARE SI RELATII PUBLICE

ANALYST - PROGRAMMER - Post-secondary Education - College -

LICEUL TEORETIC „ANDREI MURESANU” DEJ

DIPLOMA DE BACALAUREAT, profil- REAL -

LICEUL TEORETIC ‚ANDREI MURESANU’
CRINA SORINA IRIMUS