Summary
Overview
Work History
Education
Skills
Timeline
Generic
Emese Szilvia Sipos

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

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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

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Emese Szilvia SiposAccountant