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Finance controller, Revenue manager, Accountant
- Considering positions:
- Finance controller, Revenue manager, Accountant, Адміністративний асистент
- Employment type:
- full-time, part-time
- City of residence:
- Kyiv
- Ready to work:
- Remote
Contact information
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Work experience
Finance controller
from 02.2022 to now
(4 years 4 months)
Control over proper use of the organization’s financial resources, including: Control of payments to ensure accuracy of amounts to be paid; relevance, completeness and accuracy of supporting documentation; completeness of authorizing signatures; donor’s compliance (intended use of the budgeted funds; reasonableness of the payment) etc.Assessment of the economic feasibility and financial risks of the procurement schemes (developed by the procurement and legal units of the organization); Participation in the process of contracts authorization.
Ensure that value for money is achieved: Participate in the meetings of the tender committee; Participate in the assessment of proposals for funding submitted by sub-recipients, if necessary; Assess efficiency and effectiveness of pilot projects, launched by the organization.
Supervise financial reporting and planning functions within the organization. Make sure that financial reports, financial plans and budgets are accurate and prepared in due time.
Receivables and payables analysis and control.
Monitor results of financial verification and audits at the level of sub-recipients; oversee efficient resolution of related financial issues.
Monitor and implement internal financial controls. Suggest areas for improvement in internal controls and processes along with possible solutions.
Participate in the development of financial policies and procedures of the organization.
Interact with independent auditors, donors, bankers, suppliers on financial matters.
Revenue Controller
from 09.2016 to 02.2022
(5 years 6 months)
Nielsen, Київ (Маркетинг, реклама, PR)
Revenue recognition under US GAAP and Ukrainian Accounting Standards;
Revenue and cost of services recognition process (incl. review and verification from finance perspective customer contracts, clients' PO, requests in Salesforce, payment terms, delivery confirmation, compliance to corporate policies depending on product type);
Revenue recognition accounting in SAP;
Documentation of revenue recognition (invoices and acts of acceptance (paper format and electronic format in Vchasno), VAT invoices and registration in MEDoc, other required documents);
Conducting of intercompany settlements;
Active collaboration with Country FP&A as well as Client Service Department to ensure a target achievement, take part in sales meetings;
Preparation weekly ROH and AR reports;
Month-end close activities: MJE for accruals (LDF, MDF, other), FX, RR for T&B, AR Supplemental Recon, Revenue Reporting package;
Monthly reconciliations (T-Recs, Blackline),
Monthly validation check out VAT;
Preparing information and taking part in monthly BCC meeting;
Quarterly revenue reconciliation - local revenue accounting vs US GAAP;
Support, training and assistance to the commercial team with financial processes and requirements;
Taking part in a yearly audit of financial statements.
Associate Operation Controller
from 09.2011 to 09.2016
(5 years)
Nielsen, Київ (Маркетинг, реклама, PR)
Vendor management (contract negotiations, invoice processing, accounting processing, reconciliations);
Fixed assets accounting (purchases, capitalization, modernization, depreciation and write-off);
Store/materials accounting;
Bank statement and payment orders processing;
Foreign exchange calculation;
Accruals calculation and posting;
Intercompany contract process;
VAT accounting and reporting;
Local Financial statement (Balance sheet, Income statement, Cash-flow) and Statistics statements;
Work and respond on requests tax authorities, with audit and other authorities;
Reconciliations (T-Recs);
Corporate reports of COOP;
Took part in the SAP implementation.
Education
Kyiv National Economics University
Economic, Accounting and audit, Master, Київ
Higher, from 1997 to 2002 (5 years)
Knowledge and skills
- Комунікабельність
- 1С:Бухгалтерія
- MS Excel
- Клієнт-Банк
- M.E.Doc
- Відповідальність
- Ведення первинної бухгалтерської документації
- Користувач 1С
- Знання ПКУ
Language proficiencies
English — above average
Additional information
I love traveling, farmers' markets, vintage, baking artisan sourdough bread, cooking (focused on healthy eating), home design and interior, mountains.
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