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Olesia Veretiak
Focused and analytical Accounting Supervisor with strong logical thinking and problem-solving
abilities. Skilled in managing process improvement projects and fostering effective cooperation with
global teams. Adept at building trustful relationships within the team to ensure a productive and
positive work environment. Value continuous growth, stability, and creating meaningful contributions
to the organization. Open to new opportunities and challenges.

Personal Work experience

Name Sr. Cost Accountant II May 2025 - Present
Olesia Veretiak Jabil, Uzhhorod
Address Manage standard costs, inventory valuation, and cost of goods sold (COGS).
Legotsky st., 11 Perform month‑end and year‑end cost accounting and account reconciliations.
88000 Uzhhorod
Collaborate with production, supply chain, and procurement to validate costs.
Phone number Support budgeting, forecasting, and margin analysis.
[open contact info](look above in the "contact info" section)
Optimize costing processes and improve reporting accuracy in ERP systems.
Email
[open contact info](look above in the "contact info" section) Accounting Supervisor II Oct 2022 - Apr 2025
Date of birth Jabil, Uzhhorod
02-11-1994
Supervised and supported a team of 12 accountants, including three remote colleagues based in
Place of birth Hungary, gaining experience in managing teams across the European market.
Luhansk
Completed training in People Management Skills, applying leadership techniques to motivate, coach,
Gender and develop team members.
Female
Managed complex escalations from suppliers and internal stakeholders, providing effective solutions
Nationality and ensuring timely resolution.
Ukrainian
Oversaw invoice processing, approvals, payment scheduling, and month‑end closing activities,
Marital status ensuring accuracy and compliance.
Married
Optimized accounts payable processes through process mapping, automation initiatives, and
LinkedIn adoption of best practices.
[open contact info](look above in the "contact info" section)
veretiak-9a87282b7/ Participated in and contributed to global corporate projects, aligning local AP operations with
multinational standards.
Languages Developed strong soft skills including communication, conflict resolution, problem‑solving, team
collaboration, adaptability, and cross‑cultural leadership.
Mentored junior accountants, promoting knowledge sharing and enhancing overall team
Ukrainian Native performance.
English B1 Acted as a key liaison between AP, suppliers, and other departments, ensuring smooth operations
across local and international markets.

Senior AP Accountant May 2022 - Sept 2022
Jabil, Uzhhorod
Managed complex escalations from suppliers, analyzed issues, and proposed effective solutions.
Payment scheduling.
Supervised journal entries and payment approvals.
Managed deferral processes and SWAP payment cycles.
Mentored and trained accountants within the department.
Provided guidance and oversight for month‑end closing activities, account reconciliations, and
intercompany transactions.
Led process improvements to enhance efficiency, accuracy, and compliance in AP operations.
Acted as a point of escalation for high‑priority issues, leveraging prior hands‑on experience as an
accountant.

Accounts Payable Accountant II Mar 2021 - Apr 2022
Jabil, Uzhhorod
Verified daily deliveries and services against invoices.
Recorded supplier invoices and purchase orders in ERP system.
Managed supplier payments according to agreed schedules.
Validated supplier information and documentation.
Resolved invoice discrepancies on quantity and pricing.
Performed supplier reconciliations and responded to AP inquiries.
Oversee intercompany processes and ensure site‑to‑site transfer accuracy.
Executed month‑end closing activities, including account reconciliations, intercompany book
reconciliations, and preparation of financial reports.
Supported internal and external audit requests with accurate documentation.
Prepared weekly cash flow forecasts to project upcoming vendor payments and support effective
financial planning.
Manage deferral process and SWAP payment cycle.

Accounts Payable Accountant I Feb 2020 - Feb 2021
Jabil, Uzhhorod
Verified daily deliveries and services against invoices.
Recorded supplier invoices and purchase orders in ERP system.
Managed supplier payments according to agreed schedules.
Validated supplier information and documentation.
Resolved invoice discrepancies on quantity and pricing.
Performed supplier reconciliations and responded to AP inquiries.
Oversee intercompany processes and ensure site‑to‑site transfer accuracy.
Executed month‑end closing activities, including account reconciliations, intercompany book
reconciliations, and preparation of financial reports.

Inventory Control Analyst Jul 2018 - Jan 2020
Jabil, Uzhhorod
‑Analyzed material‑related issues in depth to identify root causes and implement effective corrective
actions.
‑Drove continuous improvement initiatives to enhance material management efficiency and data
accuracy.

Education and Qualifications

Bachelor’s degree Applied Mathematics Sept 2012 - Jun 2016
Volodymyr Dahl East Ukrainian National University, Luhansk

Master’s degree Applied Mathematics Sept 2016 - Jan 2018
Volodymyr Dahl East Ukrainian National University, Luhansk

Skills

SAP ERP

Excel