Roxana Albu
Rugby
Summary
Detail-oriented Junior Accountant with expertise in financial reporting, account reconciliation, and credit control. Skilled in preparing journal entries, performing bank reconciliations, and managing customer accounts to optimise cash flow. Experienced in Microsoft Excel and ERP systems, including Cameo and Dynamics 365, with a focus on data reporting and analysis.
Overview
10
10
years of professional experience
Work History
Junior Accountant, Financial Reporting
Micheldever Tyre Services Ltd
2020.10 - Current
- Prepare and post journal entries for month and year reporting cycles.
- Assist with month-end and year-end closing activities across accounts.
- Perform bank and balance sheet reconciliations to confirm account accuracy.
- Maintain company KPI reports for regular performance tracking and review.
- Analyse capital asset entries, supporting reconciliations and compliance reporting.
- Prepare and submit company surveys and statistical reports for ONS.
- Prepare and submit EC sales lists (VIES declarations) for intra-community supplies acquisitions.
Credit Controller
Micheldever Tyre Services Ltd
2017.05 - 2020.09
- Contacted customers, negotiating payment arrangements to address overdue invoices.
- Managed customer accounts, enhancing cash flow through effective balance monitoring.
- Reported collection results to management after payment reconciliation checks.
- Prepared and issued monthly consolidated invoices for key accounts accurately.
- Calculated and posted direct debits while monitoring payment accuracy daily.
- Processed rebates and credit notes, ensuring accurate postings for accounts.
Customer Service Consultant
Tulip Ltd
Warwick
2016.06 - 2017.04
- Managed order processing and delivery tracking, updating customers on purchase status
- Upheld high standards of professionalism and confidentiality in all customer interactions.
- Managed inbound customer service calls, offering solutions to queries and escalating issues when necessary
- Coordinated with logistics and supply chain teams to resolve delivery discrepancies promptly.
Education
Master of Business Administration - Financial Audit
West University
Timisoara, Romania2015-01
Bachelor of Business Administration - Accounting
West University
Timisoara, Romania2013-01
Skills
- Financial reporting
- Month-end Close Support
- Account reconciliation
- Journal entries
- Invoicing accuracy
- Fixed Asset Accounting
- Excel proficiency
- ERP expertise
- Data analysis
- Attention to detail
- Team collaboration
Languages
English
Advanced
C1
Hobbies and interests
- Traveling and exploring different cultures
- Personal development
- Fitness and wellbeing
Timeline
Junior Accountant, Financial Reporting
Micheldever Tyre Services Ltd
2020.10 - Current
Credit Controller
Micheldever Tyre Services Ltd
2017.05 - 2020.09
Customer Service Consultant
Tulip Ltd
2016.06 - 2017.04
Master of Business Administration - Financial Audit
West University
Bachelor of Business Administration - Accounting
West University