Emese Szilvia Sipos
Accountant
Paty
Summary
Many years of professional experience contributed to professional development, deepening commitment and passion for the profession . I am convinced that continuous learning and development is essential for keeping the mind young.
Overview
26
26
years of professional experience
3
3
Languages
Work History
Administrative Assistant, Accounts Receivable
Olvadás-Hegesztés Kft
09.2019 - Current
- Assisted in budget preparation by providing accurate data on projected revenue from account receivables.
- Streamlined accounts receivable processes for improved cash flow and reduced past-due accounts.
- Reconciled customer accounts regularly, identifying errors and making necessary adjustments for accurate recordkeeping.
- Maintained detailed records of client invoices, ensuring accuracy and ease of reference for future audits or review.
- Enhanced office efficiency by organizing filing systems and managing correspondence.
- Collaborated with the sales team to resolve customer billing issues and ensure timely payment collection.
- Improved client relations through prompt, professional communication regarding account inquiries and concerns.
Accounts Payable Accountant
Bosch Service Solutions
04.2018 - 08.2019
- Participated in cross-functional projects, applying accounting expertise to support other departments with financial-related tasks.
- Trained new employees on accounts payable processes, contributing to a seamless integration into the team.
- Invoice verification and posting
- Monitors workflows in the APM and SAP (system to record and verify invoices automatically)
- Process payments within I2P
- Processes and controls the GR/IR account
- Maintaining the daily trackers
- Streamlined month-end closing processes, of Inter unit suppliers
- Enhanced vendor relationships through timely and accurate payment processing, fostering a positive rapport between the company and vendors.
- Improved invoice processing efficiency by streamlining accounts payable procedures and implementing an automated system.
- Ensureing good communication with local unit and internal/external customers
- Maintenance of the work procedures
- Actively participates to the Continuous Improvment Process
- Reading,understands and applying the procedures from area of responsability and other interdepartamental procedures applicable within the company
- Fulfiling any other tasks relatod to area of responsability, as requested by director superior
Back Offiice Operator
SC Linde Gaz Romania SRL
09.2003 - 03.2018
- Participated in continuous improvement initiatives, identifying areas for process optimization and recommending changes for implementation.
- Supported management in achieving strategic objectives related to productivity, cost control, quality assurance, compliance with regulatory requirements.
- Coordinated with other departments to address production-related issues, fostering effective communication across teams.
- Collaborated with team members to ensure seamless coordination of tasks and efficient completion of projects.
- Assisted in training new operators, sharing knowledge of best practices and promoting a culture of teamwork amongst peers.
- Actively participated in cross-functional teams, contributing valuable input on process improvements and best practices for overall operational success.
Accountant
SC Arad Trading Company SRL
08.1998 - 07.2003
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
- Developed comprehensive budgets that aligned with company goals while ensuring fiscal responsibility.
- Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
- Enhanced profitability by identifying opportunities for revenue growth through detailed analysis of customer sales data.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Established strong relationships with banking partners to facilitate access to various financial services and secure favorable lending terms for the organization.
Education
Bachelor of Accountancy - Accountant
Facultatea De Stiinte Economice - FEAA
Timisoara 04.2001 -
High Scholl - Economy- Accountant
Liceul Teoretic " Bartók Béla " Timisoara
Timisoara 04.2001 -
Skills
Financial Reporting , Strategy ,Service Focused,Analytical Skills, TeamWork
Accounts Payable
Customer Relations
Timeline
Administrative Assistant, Accounts Receivable
Olvadás-Hegesztés Kft
09.2019 - Current
Accounts Payable Accountant
Bosch Service Solutions
04.2018 - 08.2019
Back Offiice Operator
SC Linde Gaz Romania SRL
09.2003 - 03.2018
Bachelor of Accountancy - Accountant
Facultatea De Stiinte Economice - FEAA
04.2001 -
High Scholl - Economy- Accountant
Liceul Teoretic " Bartók Béla " Timisoara
04.2001 -
Accountant
SC Arad Trading Company SRL
08.1998 - 07.2003