Anca Ciortea (Bracaciu)
About Anca Ciortea (Bracaciu)
Anca Ciortea (Bracaciu) is a General Ledger Accountant at Endava in Cluj-Napoca, with extensive experience in accounts payable and financial management roles at various companies.
Current Position at Endava
Anca Ciortea (Bracaciu) currently holds the position of General Ledger Accountant at Endava in Cluj-Napoca. Her responsibilities include reviewing, controlling, and adjusting bank reconciliations for multiple markets, such as the UK, Ireland, US, and the Netherlands. She also provides backup support for Colombia, Germany, and Romania. Additionally, Anca monitors direct debits and prepares payments to ensure smooth financial operations.
Professional Experience
Anca has accumulated a wealth of experience in the accounting field through her previous roles. She worked as a Senior Accounts Payable at E.ON for three years, managing accounts payable for E.ON Sweden. Before that, she held the position of Senior Accounts Payable at Invensys, acquired by Schneider Electric, for two years. Anca began her career as a Junior Accountant at WILL Financial SRL, where she worked for three years.
Education and Certifications
Anca studied at Universitatea „Babeș-Bolyai” din Cluj-Napoca, where she obtained a degree in Finance and Banking. She also completed the APM, TAPN/IOMA Certification Program at The Accounts Payable Network and IOMA (Institute of Management and Administration), further solidifying her expertise in the accounting field. These educational achievements have equipped her with the skills necessary for her roles in various organizations.
Key Responsibilities
In her role as General Ledger Accountant, Anca is responsible for reconciling and checking intercompany accounts receivable/payable on a monthly basis. She prepares monthly schedules and reports related to month-end profit and loss and balance sheet accounts. Anca also ensures accuracy by handling month-end closing activities, including the reconciliation of AP/AR subledgers, bank accounts, accruals, and prepayments. She prepares and posts necessary manual journal entries and provides comprehensive support during external audits.