Natalia Ticu
Senior Accountant
Experience
Senior Accountant
Crunchyroll SRL (Sony Pictures Entertainment Inc. - SPE Company Group)
- Managed full-cycle accounting for UK and EU subsidiaries with 200+ employees (AP, AR, payments, accruals, payroll, fixed assets, intangible assets, depreciation, amortization, lease, intercompany revenue, tax JEs), delivering accurate month-, quarter- and year-end close under IFRS/US GAAP
- Implemented NetSuite Oracle ERP for a newly acquired EU entity and collaborated with U.S. accounting on post-acquisition data integration, chart of accounts structuring and financial data migration
- Acted as the primary finance liaison between the EU subsidiary and U.S. headquarters, providing cross-border interpretation of EU regulatory requirements, refundable VAT treatment and local reporting obligations
- Built a monthly documentation framework for the EU subsidiary’s local and primary books (NetSuite ERP), enhancing accounts reconciliation transparency and audit readiness
- Led a five-month audit deliverable process prior to the Sony acquisition, providing complete documentation with zero material findings
- Identified $1.5M+ in annual tax savings by modeling the financial impact of a new EU tech-sector tax regime and assisted in the subsidiary’s transition to the new tax regime
- Collaborated with senior FP&A on monthly budgets, forecasts and variance reviews, strengthening quarterly planning for leadership decision-making
- Prepared corporate income tax reporting packages for the EU subsidiary, including reconciliations, revenue calculation schedules and supporting documentation
- Performed monthly revenue recognition under the transfer pricing method, built intercompany billing schedules to the U.S. parent and completed income tax calculations for the subsidiary
- Accelerated month-end close by 5–7 days through NetSuite automation and reduced manual tasks by 50%
- Conducted monthly and quarterly balance sheet and P&L trend analysis meetings and prepared fixed-asset and intangible asset schedules (depreciation, amortization, NBV)
- Developed payroll allocation reports supporting capitalization and amortization of internally developed software
- Coordinated financial operations across the EU and U.K. while reporting to U.S. headquarters, facilitating communication for multinational teams across a 10-hour time difference
- Traveled to San Francisco on assignment to gain exposure to U.S. accounting practices and strengthen cross-border collaboration
- Provided onboarding support on documentation workflows and NetSuite import procedures to ensure process integrity and accuracy
Accountant
Udev SRL
- Executed month-, quarter- and year-end close, reconciliations and regulatory financial submissions for two subsidiaries
- Administered accounts payable, accounts receivable, payments, payroll and tax journal entries in accordance with regulations and internal policies
- Contributed to process improvement initiatives and participated in three annual review cycles
Economics Specialist
Donaris Vienna Insurance Group
- Analyzed insurance policies and reports from 23 brokers, corrected discrepancies and improved data integrity
- Presented financial statement analyses with monthly and quarterly variances following global corporate requests
- Processed payment operations, accounts payable, accounts receivable and closing journal entries and cooperated with international teams on intercompany activities
Accountant
Nufarul SA
- Ensured financial accuracy through precise recording of daily payments, accounts payable, accounts receivable and payroll journal entries
- Managed the accounting cycle and month-end close and maintained fixed asset schedules and account reconciliations
Accountant
H.Essers
- Monitored daily financial operations including payroll, invoicing, transport documents and other transactions
- Created detailed weekly and monthly commission reports for clients and dealers; assessed data and verified entry, calculation and billing code accuracy
- Monitored accounts receivable and payable status to facilitate efficient processing and completed ad hoc project analysis requests
Industries Experience
See where this freelancer has spent most of their professional time. Longer bars indicate deeper hands-on experience, while shorter ones reflect targeted or project-based work.
Experienced in Media and Entertainment (8.5 years), Information Technology (1 year), Insurance (0.5 years), and Transportation (0.5 years).
Business Areas Experience
The graph below provides a cumulative view of the freelancer's experience across multiple business areas, calculated from completed and active engagements. It highlights the areas where the freelancer has most frequently contributed to planning, execution, and delivery of business outcomes.
Experienced in Accounting (11.5 years), Finance (9.5 years), and Audit (8.5 years).
Summary
Senior Accountant and Finance Professional with 10+ years of experience in full accounting cycle, month-, quarter- and year-end close, financial statements preparation and analysis, cross-border coordination, audit support, and IFRS/USGAAP compliance. Experienced in system transitions, NetSuite ERP implementation for new entities, data migration and chart-of-accounts structuring. Served as the key finance counterpart for the EU subsidiary of Crunchyroll (Sony SPE) and U.S. headquarters leadership (CFO, Chief Accountant, VP of Accounting, HR, FP&A) ensuring accurate financial deliverables and strong multinational alignment, leading audit and acquisition readiness, and supporting leadership decision-making through financial reporting and compliance documentation.
Skills
- Standards & Compliance: Ifrs, Gaap, Vat And Tax Compliance, External & Internal Audit
- Erp & Financial Systems: Netsuite, Coupa, Workday, Microsoft Excel, Google Sheets
- Financial Expertise: Financial Statements Preparation & Analysis, Reconciliations
Languages
Education
Moldova State University
Master’s Degree in Economic Sciences, Accounting Enterprise · Economic Sciences · Chișinău, Moldova, Republic of
Moldova State University
Bachelor’s Degree in Economic Sciences, Accounting · Economic Sciences · Chișinău, Moldova, Republic of
Certifications & licenses
Investment Management
University of Geneva (Coursera)
IFRS: Accounting and Finance
Udemy
Techniques of Financial Analysis, Modeling, Forecasting Certificate
Western CPE, Registered with the National Association of State Boards of Accountancy (NASBA) | USA
US GAAP Guidebook
Western CPE, Registered with the National Association of State Boards of Accountancy (NASBA) | USA
Profile
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