Nataliia
Бухгалтер
- Considering positions:
- Бухгалтер, Фахівець з аудиту
- City:
- Other countries
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Ready to consider offers vacancies; financial controller, accountant, assistant
manager with the prospect of developing my professional qualities and
realizing my potential.
PROFILE
I am a qualified professional experienced in the field of finances and accounting, and I
have gained impeccable experience in organising business processes (planning, analysis,
PERSONAL DATA control). My analytical mindset allows me to work effectively with large amounts of
Citizenship: Ukrainian information, see cause and effect relationships. Possess advanced effective
Residing: Warsaw communication skills: can clearly convey my point of view, build professional relationships
with coworkers. Have good communication skills, can easily make contacts, keep a
conversation going, know how to negotiate and get my way. Can easily navigate through
large amounts of information, highlight the main points and draw conclusions.
CONTACTS Consistently excel in my work through accomplishments in the performance of my duties.
Tel.: Proactive, result-oriented and not afraid to face difficulties.
UA [
Viber) documentation for audit inquiries.
PL [
E-mail: [
EDUCATION
SKILLS Poltava University of Economics and Trade
Systematic approach to work Specialization "Accounting and Audit"
Leadership abilities Study period: 2004 - 2008
Support during audit and tax audit
Assistance in preparing data for reports
Ability to think critically and solve
problems effectively
PROFESSIONAL EXPERIENCE
Ability to demonstrate tact and tolerance Festo SE
Planning and self-management
Technical skills (oral and written) 04/2022 - until now Festo Sp. z o.o Warsaw
Proactivity, focusing and perseverance 07/2010 - 04/2022 Festo UA
High level of responsibility
Can complete tasks on time Position: Accountant:
Easily find a common ground with a
variety of people General duties:
Attentiveness and persistence • Proper accounting transactions of non-residents.
Result-oriented • Import goods record maintenance (customs declaration posting).
Good organisational qualities • Preparation and execution of Acts of Acceptance for non-residents (services).
Focused on results, both personal and • Support in preparation contracts for non-residents.
team’s results • Preparation data for Transfer pricing report.
Ability to work with large volumes of data • Royalty Calculation.
Mathematical mindset • Preparation Goods in Transit Journal.
Change in concentration • ICO reconciliation.
Scrupulousness and importance to details • Accounts Payable Processing (including non-residents).
• Review invoices for appropriate documentation and approval.
• Рosting invoices in SAP and FIT.
• Set invoices up for payment.
• Vendor statement reconciliation.
• G/L reconciliation.
ADDITIONAL •
•
Bank statements posting in foreign currency.
National Statistics reports preparation.
INFORMATION • Records keeping in compliance with statutory requirements.
Confedent PC user • Preparing documents for bank currency control.
Fluency in programs: SAP, FIORI, Project • Proper accounting transactions of fixed asset transactions.
Treasury Management, FIT, SAP HANA • Incoming VAT (tax invoices posting).
• Participation in audit.
• Participate in Implementation of Finance projects in AP part. (testing, requests
communication to technical support team, etc).
LANGUAGE SKILLS • G/L accounts reconciliation.
Ukrainian - native • Support employees in PO creation.
Russian - native • Ensured proper accounting of business trip expenses.
English - native
Polish - native Treasury:
• Carrying out bank statements in foreign currency in SAP system.
• Exchange rate input.
HOBBIES •
•
Clearing cash in transit account.
Open vendor items, open customer items revaluation, G/L balance revaluation
Literature in the field of Personal
• Preparation documents for currency control department in banks.
Development
• Conducting negotiations with Treasury (FX purchase), tracking the dynamics of
Sport
exchange rates.
Tourism
• Perform payments to local & foreign vendors.
• Conducting negotiations with Treasury and performing support for deposit
placement.
• Submitting Cash flow report, internal bank reports
• GR/IR accounts controlling.
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