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Dorina Ciorba
Group Management Accountant
London
Summary
Highly skilled finance professional with extensive experience in management accounts, business partnering, and financial reporting. Leverages Excel skills and AI technologies to enhance efficiency and facilitate decision-making. Demonstrates attention to detail and effective communication, ensuring financial accuracy. A dedicated team player, offering unwavering support and fostering collaboration among colleagues.
Overview
12
12
years of professional experience
Work History
Group Management Accountant
Riverstone Operations Ltd
10.2023 - 04.2024
- Preparation of management accounts, and providing variance analysis, identifying trends and making recommendations for improvements.
- Preparation of board report,comprising consolidated P&L and Balance Sheet, including coordinating monthly commentary on financial performance identifying areas of risk or opportunities.
- Business partner for the IT, People, Finance and Legal stakeholders, providing critical financial guidance for decision-making purposes.
- Posting of the group payroll journals, including reconciliation of payroll control accounts.
- Assisting with preparation of quarterly group VAT return and VAT reconciliation.
- Trained new employees on accounting principles and company procedures.
- Supporting with the timely delivery of the external audit requirements.
Management Accountant
Riverstone Operations Ltd
10.2022 - 09.2023
- Preparing and delivering the month end accounts, P&L, Balance sheet, developing and delivering functional leadership team requirements and business KPI's.
- Ensure accurate and timely recognition of revenue in accordance with IFRS 15.
- Reconciling and posting interest accruals, fee amortisation, fair value movements on derivatives and other adjustments for the group’s financial liabilities, including reconciliations to the lender's statement.
- Supporting the Senior Business Partner to develop processes and procedures to streamline operations.
- Supporting the Senior Business Partner with the successful implementation of the Operations Management System, including the integration with the ERP system.
- Developing of comprehensive financial reports using Jet Reporting for senior management, facilitating effective decision-making based on accurate data insights.
- Business partnering with Sales, Marketing, and Wellbeing stakeholders by providing financial input into strategic plans, helping identify opportunities for cost optimisation.
- Leading the budgeting process for Sales, Marketing, and Wellbeing by helping stakeholders set realistic financial targets and priorities.
- Assisting with year-end accounts preparation and acting as a key contact for the statutory audits for entities of responsibility.
Assistant Management Accountant
Riverstone Operations Ltd
11.2021 - 09.2022
- Preparation of draft Management Accounts and reconciliation of Balance Sheet accounts.
- Managing transactions in the ledger, ensuring coding is accurate and adjusting miscoding before the month end to minimise impact or delays during end of month reporting cycle.
- CAPEX reporting to provide clarity, challenging spend and identify opportunities.
- Preparation of monthly project development dashboards.
- Supporting with budgeting and forecasting process.
- Supporting accounts payable processes if required.
Finance Assistant
Morris Angel & Sons Ltd
01.2019 - 08.2021
- Ownership of AR and AP function.
- Preparation and presentation of daily AR cashflow reports.
- Responsible for chasing overdue invoices and monitoring all sales orders, achieving a 70% collection rate of outstanding debt in the first month of COVID.
- Preparation of deliverables for the annual audit related to the AP and AR functions.
- Assisting with monthly management accounts preparation by posting month-end journals, including accruals and prepayments, and maintaining the fixed asset register.
- Involvement in SAP integration design sessions, test cycles, and the migration of accounting data from source databases to SAP.
- Training new starters.
Accountant
Euro Prime Farmaceuticals SRL
08.2016 - 02.2018
- Handled day-to-day accounting processes to drive financial accuracy.
- Payroll processing for 17 employees, including the submission of monthly payroll reports (UK equivalents: FPS or EPS, P11D).
- Monthly VAT submission.
- Prepare statutory accounts.
- Quarterly and annual preparation of statistical reports related to industry and payroll.
Accountant
Keramin Group SRL
09.2014 - 06.2016
- Oversee and maintain all financial records, including purchases, sales, receipts, and payments to trial balance.
- Preparation and monitoring of KPIs in relation to the Accounts Payable and Accounts Receivable function.
- Monthly VAT submissions.
Junior Accountant
Cornelia Prim SRL
10.2012 - 08.2014
- Prepared journal entries and entered into system using.
- Prepared bank and credit card reconciliations.
- Documenting discrepancies from inventory counts within accounting system.
Education
Part-qualified
ACCA
London, United KingdomLevel 3
AAT
London, United Kingdom2019
Bachelor of Science - Accounting And Finance
Academia De Studii Economice
Chisinau, Moldova06.2015
Associate of Science - Accounting
National College of Trade
Chisinau, Moldova06.2012
Skills
- Significant Experience in ERP Systems Integration, including project management, data migration, troubleshooting and support
- Jet Reporting
- Accounting systems (1C, SAP, Xero, Business Central)
- Financial business partnering
- Advanced Excel skills, including Pivot tables, LOOKUPS, SUMIFS, with a strong aptitude for learning SQL, Power bi, and leveraging AI technologies
- Strong attention to detail with a commercially focused approach
- Good communication skills
Interests
Following various sports including F1 and football
Experimenting with culinary creations
Timeline
Group Management Accountant
Riverstone Operations Ltd
10.2023 - 04.2024
Management Accountant
Riverstone Operations Ltd
10.2022 - 09.2023
Assistant Management Accountant
Riverstone Operations Ltd
11.2021 - 09.2022
Finance Assistant
Morris Angel & Sons Ltd
01.2019 - 08.2021
Accountant
Euro Prime Farmaceuticals SRL
08.2016 - 02.2018
Accountant
Keramin Group SRL
09.2014 - 06.2016
Junior Accountant
Cornelia Prim SRL
10.2012 - 08.2014
Part-qualified
ACCA
Level 3
AAT
Bachelor of Science - Accounting And Finance
Academia De Studii Economice
Associate of Science - Accounting
National College of Trade
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