Sergiu Bandalac
Pincourt
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
11
11
years of professional experience
Work History
Account Payables Agent
Execaire Aviation
06.2014 - 09.2018
- Review invoices for appropriate documentation prior to payment.
- Perform invoice and general-ledger data entry.
- Execute credit card and bank account reconciliation
- Generate purchase orders when necessary
- Obtain and print signatures on all checks
- Assist senior financial officers as needed
Account Payables Technician
FP Innovatinos
09.2018 - 06.2020
- Processes invoices by matching invoices to project numbers, checking calculations, batching, obtaining approvals, sorting and matching invoices to remittances.
- Processes vendor inquiries and investigates problems related to returns, short shipments, damaged goods and non-payments or incorrect payments of invoices.
- Recording daily, weekly, and monthly expenses.
- Explaining bills to customers and collecting payments
- Distributing payments to suppliers and employees, including granting or denying petty cash requests.
- Other related tasks.
Financial Coordinator
Clasquin Canada Inc
07.2020 - 07.2022
- Supported month-end closing process, efficiently processing journal entries and posting accruals.
- Supported year-end closing process and auditing process.
- Provided exceptional customer service while resolving billing disputes or payment discrepancies with clients.
- Oversee the Accounts Payable payment processing and remittance advice distribution,
- Maintained accurate documentation regarding accounts payables and accounts receivables in accordance with company policies.
- Prepared weekly cash reports consisting of all payments and disseminated information to appropriate correct management staff.
- Daily financial operation tasks.
Accounting Manager
Clasquin Canada Inc
07.2022 - Current
- Managed journal entries, collection efforts, reconciliations, and payroll processing.
- Managed banking reconciliations and monthly balance sheet statements.
- Managed relationships with external vendors, ensuring timely payments and accurate recording of expenses.
- Completed bi-weekly payroll entries for company employees.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Developed and implemented various procedures to improve accounting process.
- Generated monthly and quarterly financial statements for executive review.
- Streamlined month-end closing procedures resulting in reduced processing time without compromising accuracy or completeness of the reports generated.
- Reduced discrepancies in financial data with thorough account reconciliations and adjustments.
- Managed successful audits by collaborating effectively with internal and external auditors.
- Collaborated with other departments to achieve accurate and prompt financial reporting.
- Coordinated efforts between the accounting team and other departments to ensure accuracy in interdepartmental transactions recording and proper cost allocation.
Education
University Diploma - Business Management
State University of Moldova
Chisinau, Moldova06-2008
Skills
- Journal entries
- Bookkeeping
- Financial reporting
- Bank reconciliation
- AP and AR management
- Audits
- General ledger accounting
- Invoicing
- Payment collection
- Month-end reporting
Languages
French
Professional Working
English
Professional Working
Romanian
Native or Bilingual
Russian
Limited Working
Timeline
Accounting Manager
Clasquin Canada Inc
07.2022 - Current
Financial Coordinator
Clasquin Canada Inc
07.2020 - 07.2022
Account Payables Technician
FP Innovatinos
09.2018 - 06.2020
Account Payables Agent
Execaire Aviation
06.2014 - 09.2018
University Diploma - Business Management
State University of Moldova
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