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Khrystyna
Derevianko
[open contact info](look above in the "contact info" section)

Lviv. Ukraine

ACCOUNTS RECEIVABLE SPECIALIST

SKILLS EXPERIENCE
Communication ACCOUNTS RECEIVABLE SPECIALIST
Problem solving Intellias [october 2024 – present]
Detail oriented Responsible for accounts receivable and billing operations in a global IT
Analytical skills services environment, including:
Time management managing billing processes including timesheet verification, invoice
Financial reporting generation, and monitoring of accounts receivable balances
Collections performing account reconciliations and investigate discrepancies to ensure
Accounts reconciliation accuracy of financial records
Client communication assistance with general ledger reconciliations and support month-end and
year-end close processes
revenue recognition, accrual reporting, and commission calculations
TOOLS preparing and analyzing financial data for financial reports, including
balance sheets, income statements, and cash flow statements
Business Central support of internal and external audits
Power BI assistance with budgeting and forecasting activities
1C:Enterprise collaborating with internal teams to maintain accurate financial
ISA, IFRS, US GAAP documentation
CRM - systems
MS Office (Excel, Word, JUNIOUR AUDITOR
PowerPoint) PricewaterhouseCoopers [december 2023 – april 2024]
Performed comprehensive audit procedures to ensure the accuracy and
fairness of financial statements, including:
reconciling accounting data and verifying financial records
LANGUAGES performing testing of financial transactions and supporting documentation
preparing audit documentation in accordance with international standards
English С1 communicating with clients and internal teams regarding financial data and
discrepancies
Spanish А2
utilizing audit software and data analysis tools to support audit processes.
Ukrainian native
ACCOUNTS RECEIVABLE SPECIALIST
Premium Freight Dispatcher [april 2022 – december 2023]
Supported accounts receivable operations and billing processes, including:
EDUCATION issuing invoices and monitoring outstanding payments to support timely
collections
Bachelor of Business maintaining accounts receivable records and financial tracking spreadsheets
Management. Management performing accounts reconciliation and investigating payment discrepancies
of Organisations and communicating with clients regarding billing inquiries and payment status
Administration supporting billing operations and ensuring compliance with internal
Ivan Franko National financial procedures
University of Lviv assisting with onboarding and training of new team members