Natalia T.
Senior Accountant
Experience
Apr 2017 - Present
8 years 8 monthsSenior Accountant
Crunchyroll SRL (Sony Picture Entertainment Inc.-SPE Company Group)
- Acted as primary liaison between EU subsidiary and U.S. parent-company leadership (CFO, CTO, VP Accounting, Finance, HR), ensuring seamless communication, cross-border coordination, alignment with global corporate objectives
- Managed full-cycle of accounting operations, month, quarter and year-end close, and financial reporting for UK and EU (Moldova) subsidiary with 200+ employees, covering Accounts Payable, Accounts Receivable, Payments, Accruals, Payroll, Fixed Assets, Depreciation, Amortization, Lease Accounting, Revenue Recognition, Accrued expense, Tax, other Journal Entries; ensured compliance with IFRS/US GAAP and internal corporate controls
- Built and maintained trusted relationships with senior leadership and cross-functional teams: Finance, IT, HR, FP&A in the U.S., U.K., EU, supporting decision-making through accurate financial data, documentation, and compliance insights
- Supported VAT Return submission for over $500k yearly, managed the preparation and submission of tax filings and other regulatory forms for the Moldova subsidiary requested by Sony Pictures Entertainment
- Served as the communication bridge between operational and executive levels, translating complex accounting and regulatory concepts into actionable business insights for leadership teams
- Implemented NetSuite Oracle ERP post-acquisition, coordinating financial data migration, testing, documentation framework, improving system integration and saving 90% of projected consulting and IT costs
- Led audit documentation and compliance due diligence for Sony acquisition, collaborating with auditors and U.S. leadership to achieve a transaction with zero material findings
- Delivered financial transparency and relationship-driven reporting by producing detailed weekly, monthly, and quarterly statements under IFRS/US GAAP, supporting leadership with clear variance explanations
- Coordinated cross-functional budgeting and forecasting with Accounting, FP&A, IT, and HR across the U.S., U.K., and EU, aligning subsidiary results with group objectives and maintaining transparent communication
- Translated and interpreted Moldovan (EU) regulatory and tax requirements for U.S. finance teams, strengthening compliance understanding and enabling accurate consolidation and strategic planning
- Supported U.S. and EU tax optimization strategy, identifying over $150K in monthly tax savings through proactive financial forecasting and data analysis
- Performed full month-end close, revenue recognition, and tax calculations for the U.K. and Moldova entities, ensuring timely reporting, GAAP compliance, and adherence to internal controls; applied Transfer Pricing methodology for revenue reporting and accurate income-tax calculations
- Enhanced process efficiency and relationship trust by accelerating month-end close 5–7 days through automation and proactive stakeholder coordination, reducing manual effort by 70%
- Delivered monthly financial reporting, including Balance Sheet, cash, and fixed-asset reconciliations; maintained detailed schedules for depreciation, amortization, and intangible assets to ensure accuracy and audit readiness
- Calculated and tracked capitalization and amortization of internally developed software (Insight Projects) to ensure precise cost allocation and transparency for U.S. parent-company reporting
- Optimized and reorganized month-end procedures to adapt to shifting business-day cutoffs (5–7 days), maintaining on-time submission of financial statements under evolving deadlines
- Performed detailed month-end and quarterly trend analysis for Balance Sheet and P&L statements, providing senior management with actionable insights and variance explanations supported by documented evidence
- Coordinated UK and Moldova subsidiary (EU) operations with U.K. and U.S. leadership, maintaining financial accuracy and compliance despite a 10-hour time difference; frequently engaged in direct communication with U.S. executives to resolve cross-border reporting challenges
- Traveled to San Francisco on assignment to strengthen intercompany collaboration and gain first-hand exposure to U.S. accounting and leadership practices
Apr 2016 - Apr 2017
1 year 1 monthRomania
Accountant
Udev SRL
- Supported month-end, quarter-end, and year-end close activities, completing reconciliations on time
- Successfully prepared and submitted financial applications annually to public authorities, Financial Inspection, Statistics, CNAM, CNAS, ensuring that financial statements and records comply with laws and regulations
- Accurately managed AP, AR, Payments, payroll, ensuring compliance with tax regulations within the accounting system
- Contributed to the establishment and enhancement of company policies and procedures, participating in 3+ policy-revision projects annually to align operations with best practices
Dec 2015 - Apr 2016
5 monthsRomania
Economics Specialist
Donaris Vienna Insurance Group
- Verified the accuracy of insurance policies, contracts, internal reports submitted by 23 brokers and economists, identifying and correcting errors to ensure data integrity
- Conducted financial reporting analysis and presentation supporting leadership decision making
- Processed and recorded payment operations, AP, AR, closing JEs, maintaining precise financial records
- Successfully completed month-end close for 12 monthly cycles, delivering accounts reconciliation on time
- Managed 21+ monthly account reconciliations, ensuring compliance with accounting standards and laws
Dec 2014 - Nov 2015
1 yearRomania
Accountant
Nufarul SA
- Enhanced financial accuracy through precise recording of daily payments, invoices, and journal entries, improving financial tracking and decision-making
- Managed the full accounting cycle, including information gathering, month-end close, maintained monthly fixed asset records and depreciation, preparation of 10+ internal monthly reports, ensuring timely and accurate reporting
- Strengthened financial integrity by conducting 15+ account reconciliations per month, reducing discrepancies and ensuring compliance with internal controls
Feb 2014 - Aug 2014
7 monthsRomania
Accountant
H.Essers
- Monitored daily financial operations within the company (payroll, invoicing, transport documents, other transactions)
- Created detailed commission reports for clients and dealers both weekly and monthly, assessed data and information to verify entry, calculation and billing code accuracy
- Monitored status of accounts receivable and payable to facilitate efficient processing
- Supported ad-hoc project analysis requests
Summary
Finance professional with 10+ years of international experience in financial accounting, month, quarter and year-end close, cross-border financial reporting, leadership collaboration, and compliance. Served as the key counterpart for US parent company leadership (CFO, CTO, VP Accounting, HR, Finance), ensuring transparent communication, accurate reporting, accounting operations alignment with group strategy. Skilled in building strong cross-border relationships, leading audit and acquisition readiness, and supporting Leadership decision-making through financial reporting and compliance documentation.
Currently enhancing expertise with Relationship Management training.
Languages
English
NativeRomanian
NativeRussian
NativeGerman
ElementaryItalian
ElementaryEducation
Jun 2012 - Jun 2014
Moldova State University
Master in Economic Sciences, Accounting Enterprise · Economic Sciences · Moldova, Republic of
Sep 2009 - Jun 2012
Moldova State University
Licentiate in Economic Sciences, Accounting · Economic Sciences · Moldova, Republic of
Certifications & licenses
Investment Management
Coursera
Chief Financial Officer Leadership Program
Udemy
IFRS: Accounting and Finance
Udemy
Techniques of Financial Analysis, Modeling, Forecasting Certificate
Western CPE: Accounting And Finance
US GAAP Guidebook: Accounting and Finance
Western CPE: Accounting And Finance
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