Alessia Giussani
Cormano
Overview
15
15
years of professional experience
Work History
Finance & Administration
Guy Carpenter & Company srl
02.2023 - Current
- Reported financial data and updated financial records in ledgers and journals.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Analyzed financial information and made proactive adjustments.
- Provided journal entries and performed accounting on accrual basis.
- Facilitated efficient accounts payable processing, maintaining accurate records and timely payments to vendors.
- Coordinated with external auditors to resolve discrepancies.
- Prepared working papers, reports and supporting documentation for audit findings.
Senior Accounting Specialist
Evolution People srl
01.2023 - 10.2023
- Reported financial data and updated financial records in ledgers and journals.
- Used accounting software to prepare weekly and monthly financial reports.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Analyzed financial information and made proactive adjustments.
- Supported month-end closing process by preparing journal entries, account reconciliations, and variance analysis reports.
- Managed payroll and benefits for employees.
Senior Accounting Specialist
Fluida Europe s.r.l.
02.2020 - 01.2023
- Assisted in upgrade and conversion of in-house financial systems.
- Reconciled accounts and created documents for monthly closure procedures.
- Developed and implemented effective accounting systems.
- Updated general ledger with latest entries.
- Prepared monthly journal entries and reconciliations.
- Completed year-end closing processes with controllers and external auditors.
- Provided journal entries and performed accounting on accrual basis.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Prepared working papers, reports and supporting documentation for audit findings.
Accountant
Edizioni Curci s.r.l.
01.2018 - 03.2020
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Provided journal entries and performed accounting on accrual basis.
- Prepared working papers, reports and supporting documentation for audit findings.
Accountant
Marconi s.r.l.
01.2014 - 09.2018
- Processed journal entries, guaranteeing accurate reflection of company finances within the general ledger system.
- Maintained and processed invoices, deposits, and money logs.
- Provided comprehensive accounting support to company by managing functions like payroll, accounts payable, accounts receivable and business expense processing.
- Reported financial data and updated financial records in ledgers and journals.
- Matched purchase orders with invoices and recorded necessary information.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
- Developed monthly, quarterly and annual profit and loss statements and balance sheets.
Accounting Assistant
Officine SAM s.r.l.
02.2011 - 03.2014
- Handled day-to-day accounting processes to drive financial accuracy.
- Used accounting software to prepare weekly and monthly financial reports.
- Matched purchase orders with invoices and recorded necessary information.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
Accounting Intern
Studio Dott. Borghesan
01.2009 - 12.2010
- Compiled monthly journal entries into general ledger system.
- Assisted manager with special projects and ad hoc reporting requests.
- Gained knowledge of accounting principles and standards and general business practices to evaluate financial data and transactions.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Communicated with suppliers to reconcile invoice payments.
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
Education
High School Diploma -
I.i.s.s. Iris Versari
Cesano Maderno, Italy07.2008
Skills
- Microsoft Excel
- AdHoc Zucchetti
- Reviso Teamsystem
- Account Reconciliation
- Accounts Payable
- Accounts Receivable
- Bank Reconciliation
- Financial Reporting
- Cash Flow Management
- Personnel Management
- Organization
- Teamwork and Collaboration
Personal Information
- Date of Birth: 14/08/1989
- Nationality: Italian
Languages
English
Upper intermediate (B2)
French
Elementary (A2)
Timeline
Finance & Administration
Guy Carpenter & Company srl
02.2023 - Current
Senior Accounting Specialist
Evolution People srl
01.2023 - 10.2023
Senior Accounting Specialist
Fluida Europe s.r.l.
02.2020 - 01.2023
Accountant
Edizioni Curci s.r.l.
01.2018 - 03.2020
Accountant
Marconi s.r.l.
01.2014 - 09.2018
Accounting Assistant
Officine SAM s.r.l.
02.2011 - 03.2014
Accounting Intern
Studio Dott. Borghesan
01.2009 - 12.2010
High School Diploma -
I.i.s.s. Iris Versari
Similar Profiles
Lance FinleyLance Finley
Global Consultant at Guy CarpenterGlobal Consultant at Guy Carpenter
PRITHVIJIT SENGUPTAPRITHVIJIT SENGUPTA
Assistance Vice President at GUY CARPENTER, MARSH MCLENNANAssistance Vice President at GUY CARPENTER, MARSH MCLENNAN
MULLAI PON SATHIYANMULLAI PON SATHIYAN
Analyst- Fiduciary Accounts (Credit Control) at Guy CarpenterAnalyst- Fiduciary Accounts (Credit Control) at Guy Carpenter