Open to opportunities

Petru Marian Semcoviciu

@petrumariansemcovici

Accounting Specialist specializing in Record to Report (R2R), driving accurate close, reconciliations, and audit-ready financial reporting.

Romania

Message

What I'm looking for

I’m looking for a finance/accounting role where I can own end-to-end R2R and GL close, strengthen reconciliations and audit readiness, and lead process improvements in a collaborative, multinational environment with clear reporting and control expectations.

I’m a finance professional with 6+ years of experience in Accounts Receivable (AR), Banking Operations, and Record to Report (R2R) within multinational environments. I bring a proven record of bank reconciliations, cash application, journal entries and accruals, balance sheet reconciliations, and month-end and year-end close.

In my roles, I ensure accuracy and compliance through variance analysis, timely financial reporting, and strong audit support for both internal and external stakeholders. I’m particularly focused on process improvement and cross-functional collaboration, while maintaining controls in Direct Debit and refund administration and producing SOA reporting for management review.

Currently, I deepen my expertise across the full GL accounting cycle, owning end-to-end R2R activities from documentation to reporting readiness. Alongside accounting, I’ve also led project work (scope, budgets, and vendor coordination) and handled customer operations, which strengthens how I communicate, track details, and deliver results.

Experience

Work history, roles, and key accomplishments

Current

Accounting Specialist – R2R

Current

Vertiv Romania SRL

Oct 2025 - Present (8 months)

Perform end-to-end Record to Report (R2R) activities, including journal entries, accruals, adjustments, and balance sheet reconciliations. Support month-end/year-end close and provide audit support and financial reporting documentation.

Record to Report (R2R)Journal Entries Accrual Support Month End Close Audit Support Oracle ERP HighRadius

Senior Accounts Receivable & Banking

Vertiv Romania SRL

Aug 2021 - Oct 2025 (4 years 2 months)

Owned end-to-end Accounts Receivable (AR) and banking operations, reconciling bank statements and resolving unapplied payments and cash application discrepancies. Managed direct debit and refund administration, supported month-end close, and assisted with internal/external audits and SOA reporting.

Accounts Receivable Cash Application SOA Month End Close Audit Support Oracle ERP Excel

Project Manager

Sc Orizont Sighetu Marmatiei SRL

Sep 2019 - Aug 2021 (1 year 11 months)

Defined project scope, objectives, and work plans; tracked costs against approved budgets and coordinated vendor/supplier deliverables. Led cross-functional teams and reported project performance metrics to stakeholders.

Project Management Scoping Budgeting Vendor Management Contract Management Cross functional Leadership

Accounts Receivable Specialist

Vertiv SRL

Mar 2018 - Sep 2019 (1 year 6 months)

Processed accounts receivable transactions, prepared cash receipts, and managed collections with accuracy and timeliness. Performed account reconciliations, generated financial reports and balance sheets, and supported internal/external audit activities.

Accounts Receivable Cash Receipts Processing Collections Account Reconciliation Financial Reporting Oracle ERP

Customer Service Operator

Sc IDM SRL

Jun 2015 - Mar 2018 (2 years 9 months)

Managed client portfolio administration and back-office operations, handling client correspondence via email and phone and providing online customer support. Created operational reports and performed data validation while supporting day-to-day client operations.

Customer Support Client Administration Back Office Operations Email Support Phone Support Data Validation