Summary
Overview
Work History
Education
Skills
Hobbies
Languages
Timeline
Generic

Marika Meneghini

Badia Calavena

Summary

Dynamic accounting professional assistant with a proven track record at Bricoman Italia S.r.l., excelling in invoice processing and customer relationship development. Recognized for enhancing operational efficiency and maintaining data integrity, while fostering a collaborative team environment. Adept at managing financial documentation with meticulous attention to detail, ensuring compliance and driving organizational success.

Overview

8
8
years of professional experience

Work History

Accountant Assistant

Bricoman Italia S.r.l.
10.2016 - 04.2023
  • Answered phone calls and e-mail regarding financial matters such as payments due.
  • Documented business expenses and sales.
  • Collaborated with accounting team members to complete projects efficiently and meet deadlines consistently.
  • Produced and distributed invoices and financial documents.
  • Used spreadsheets to track data and produce charts.
  • Maintained confidentiality of sensitive financial data, adhering to company policies and industry best practices.
  • Composed business correspondence and official documents to assist accounting staff.
  • Greeted and directed visitors to appropriate personnel to foster welcoming atmosphere.
  • Organized office systems to maximize efficiency and completeness of records.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Matched purchase orders with invoices and recorded necessary information.
  • Export and tax free documents
  • Drafting estimates upon customer requests
  • Customer care

Branch Head

MaxiDi S.r.l.
03.2015 - 04.2016
  • Managed risk by ensuring adherence to regulatory requirements and internal policies.
  • Mentored junior staff members, cultivating a culture of continuous learning and development.
  • Collaborated with other branches for knowledge sharing and best practice implementation, strengthening overall organizational performance.
  • Maintained accurate records of all transactions, ensuring audit compliance and data integrity.
  • Enhanced customer satisfaction with responsive service and timely resolution of issues.
  • Reduced employee turnover rate by creating a supportive work environment that encouraged professional growth.
  • Maintained friendly and professional customer interactions.
  • Met deadlines by proactively managing individual and team tasks.
  • Checked vendor payments, commissions and other accounting disbursements for accuracy and compliance.
  • Team management and supervision.
  • Review of orders and shipping documents.

Education

High School Diploma -

Lorgna Pindemonte Technical Commercial Institute
Verona, Italy
07-2025

Skills

  • Staff management
  • Invoice processing
  • Spreadsheet updating
  • Invoice preparation
  • Customer relationship development
  • Inventory valuation
  • Data entry
  • Attention to detail
  • Invoice generation
  • Mail sorting
  • Client relations

Hobbies

In my free time I'm a photography enthusiast, music is an important piece in my daily life. I like to sing and go to as many live concerts as possible.

I like to be active and trekking is my go-to outdoor activity.

Languages

English
Upper intermediate (B2)
French
Beginner (A1)

Timeline

Accountant Assistant

Bricoman Italia S.r.l.
10.2016 - 04.2023

Branch Head

MaxiDi S.r.l.
03.2015 - 04.2016

High School Diploma -

Lorgna Pindemonte Technical Commercial Institute

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Marika Meneghini