Open to opportunities

Ionela-Diana Vieriu

@ioneladianavieriu

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ACCA qualified accountant with 10 years of experience.

Switzerland

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What I'm looking for

I am looking for an accounting opportunity where I can utilize my 10 years of experience and expertise in internal controls, financial reporting, and compliance. I am seeking a company that values accuracy and integrity in financial reporting and offers opportunities for professional growth and development.

I am an ACCA qualified accountant with 10 years of experience in the field. Throughout my career, I have gained expertise in various areas of accounting, including internal controls, financial reporting, and compliance. I have a strong understanding of US GAAP and local GAAP, and I am skilled in using accounting software such as SAP, JD Edwards, and Microsoft Dynamics.

During my time at Trinseo Europe GmbH, I successfully managed the internal controls framework across the company, working closely with process owners and internal/external auditors. I also played a key role in the preparation of year-end memos and the review of SOC1 reports. In addition, I have experience in monthly and quarterly accounting activities, balance sheet reconciliations, and supporting audit processes.

I am a detail-oriented and analytical thinker, with excellent planning and organizational skills. I am adaptable and quick to understand new processes, and I have a proven track record of delivering high-quality work within deadlines. I have a strong work ethic and a commitment to accuracy and integrity in financial reporting.

Experience

Work history, roles, and key accomplishments

Accountant

Trinseo Europe GmbH

Performed monthly and quarterly accounting activities for EMEA in accordance with US GAAP and local GAAP, supported quarterly bridge file preparation, conducted balance sheet reconciliations, and supported the transition of activities to the Shared Service Center.

Accounting US GAAP GAAP Account Reconciliation SAP Revenue Recognition

Senior Internal Controls Analyst

Trinseo Europe GmbH

Managed the internal controls framework across the Company, ensured ongoing compliance and updates to process documentation, worked with Internal/External Audit, reviewed SOC1 reports, and acted as an educator for the business with regards to requirements and expectations for internal controls assessments.

Internal Controls SOX Compliance Audit Management

Accounting Assistant

Xerox Business Services Romania

Performed accounting support activities for a French entity of the group, including posting of vendor & customer invoices in SAP, vendor & customer reconciliations, and preparation of payment proposals.

Invoicing Reconciliations SAP Payment Processing

Accountant

EthosEnergy AG

Supported the accounting function with balance sheet reconciliations, VAT return preparation, AP function support, and preparation and posting of month-end journals.

Account Reconciliation Accounts Payable SAP

Country Controller

Xerox Business Services Romania (Conduent starting Romanian)

Performed accounting support activities for a part of the German companies of the group, including balance sheet reconciliations, VAT return preparation, and preparation and posting of month-end journals.

SAP

Junior Country Controller

Xerox Business Services Romania

Performed accounting support activities for a part of the DACH companies of the group, including balance sheet reconciliations, VAT return preparation, and preparation and posting of month-end journals.

Payments Processing SAP

Junior Accountant

VEO Finances

Performed accounting support activities for 25 retail shops from France, including vendor/customer reconciliations, bank updates, and support for Tunisia shared service center.

Accounting Reconciliations Bank Reconciliation