Contact information

You can get this candidate's contact information from https://www.work.ua/resumes/17002531/

Work experience

Бухгалтер

from 03.2021 to now (5 years 7 months)
Ge Vernova Ukraine LLC, Київ (Енергетика)

&L expenses posting (Business trips,corporate cards)Posting travel expenses according to internal сompany policies and procedur.

The process of posting payroll in the financial system (1C8)

Manage accounts payable including i invoices, acts,tracking payments, and handling vendor payments.

Prepare payment requests following the organization’s standards, ensuring that the processes are duly approved by authorized personnel.

Posting a bank statement in a financial program.Preparing reconciliations for all bank accounts.
Review procurement documents for accuracy before submitting them for payment approval.

The process of working with GAAP transactions (monthly reconciliation of transactions and detection of errors)

Accountant

from 07.2018 to 03.2020 (1 year 9 months)
Київстар, Львів (Телекомунікації, зв'язок)

Post the documents from vendors expenses, check their compliance to the corporate rules.
Accounting expense / advance entries in 1C system.Accruals & Prepaids Accounting.
Preparation and posting accounts payable invoices, foreign invoices.
Work with agreements analysis and posting to the system according to expenses.
Preparing payment orders.
T&E expenses posting (Business trips,corporate cards)Posting travel expenses according to internal сompany policies and procedures.
Performing month-end, quarter-end and year-end accounting activities and inter-company reconciliation.Supporting internal & external auditRecommendation and implementation of process improvements ideas.

Accountant

from 08.2016 to 08.2018 (2 years)
Vimpelcom-Veon, Львів (Консалтинг, бухгалтерія, аудит)

Verify, allocate, post and reconcile accounts payable.
Posting invoices into accounts payable in 1C system.
T&E : checking all supporting documentation, posting, reimbursement, supervising all additional taxes calculation
Preparing daily accounting and processing work in accordance with policies and procedures
Perform checks and controls according to Standards;
Participate in KPIs trends, root cause analysis of mistakes/errors and problem solving.
Performing monthly and periodic reconciliation and reporting requirements.
Prepare documents for currency control; • Support assets inventory ;
Ad-hoc requests.

Accountant

from 09.2014 to 08.2016 (2 years)
Nielsen Ukraine, Київ (Консалтинг, бухгалтерія, аудит)

Database Specialist

Work with primary documents:

Posting expense,incoming invoices,
Performing acts of reconciliation,
Manage financial documents workflow,
Answer clients inquires and perform other duties as assigned.

Accountant

from 06.2014 to 08.2014 (3 months)
Smarty Family Corporation, Київ (Оптова торгівля, дистрибуція, імпорт, експорт)

Work with primary documents:

Posting expense,incoming invoices,
Performing acts of reconciliation,
Manage financial documents workflow,
Answer clients inquires and perform other duties as assigned.

Education

National Aviation University

International Economy, Київ
Higher, from 2007 to 2012 (5 years)

Knowledge and skills

• Відповідальність
• 1С:Бухгалтерія
• M.E.Doc
• СОТА
• Клієнт-Банк
• MS Excel
• Ведення первинної бухгалтерської документації

Language proficiencies

• English — above average
• Georgian — fluent