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Work experience

Accountant

from 05.2022 to 09.2022 (4 months)
Saba Accounting Solutions Ottawa, Ottawa, Canada (Консалтинг, бухгалтерія, аудит)

Record day to day financial transactions and complete the posting process
Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger
Bring the books to the trial balance stage
Perform partial checks of the posting process
Enter data, maintain records and create reports and financial statements
Process accounts receivable/payable

Document specialist

from 01.2019 to 04.2019 (3 months)
Alliance diagnostics and treatments Inc., Toronto, Canada (Медицина, охорона здоров'я, аптеки)

Seeks, secures and works to catalog, preserves and stores new and existing materials for the archives.
Responds to day to day requests for information contained within the archives including research for others or assisting others with their own research.
Preparing packages of documents for the lawyers at their request.

Receptionist

from 11.2018 to 03.2020 (1 year 4 months)
Ukrainian Canadian care center, Toronto, Canada (Медицина, охорона здоров'я, аптеки)

Receiving all incoming calls and ensuring their distribution to the relevant employee.
Welcoming visitors to the office and making sure they were comfortable and looked after.
Dealing with all enquiries and resolving any problems over the phone or in person.
Maintaining the high presentation standard of the reception area.

Бухгалтер по впровадженню програми 1с8 на підприємствах

from 06.2016 to 12.2016 (6 months)
Аксиома ЮА, Вінниця (Консалтинг, бухгалтерія, аудит)

•Establishing Client Relationship: analyse client's existing accounting system and procedures in order to identify the requirements of the new system.
•Installing New Accounting System: develop chart of accounts, migrate data, and test the new system.
•Facilitate System Adoption: educate staff about the privileges of using the new system and help them overcome any difficulties by rendering extensive training.

Бухгалтер

from 01.2010 to 05.2016 (6 years 4 months)
ТОВ"ПК"Зоря Поділля", Гайсин (Agriculture, agribusiness)

Робота з документацією, приймання готівки за товари і послуги у клієнтів, ведення каси, здача готівки в банк, робота з клієнт-банком, авансові звіти, інвентаризація ТМЦ, взаєморозрахунки з контрагентами
•Managing Payables: audit vendors' invoices and employees roll pays, arrange bank transfers, run bank reconciliation, file all payment related document, and prepare summery expenditures report.
•Controlling Cash: receive cash payment and issue receipt notes, administrate cash levels and cash expenses, and exchange foreign currencies.
•Assisting Head of Department: process incoming mail, respond to governmental enquiries, arrange appointments, file taxes, and order stationary

Education

Sprott School of Business, Carleton University, Ottawa, Canada

Commerce, Concentration in Finance, Інші країни
Higher, from 2022 to 2026 (4 years)

Business
Business Finance
International Finance
Corporate Finance
Financial Accounting
Managerial Accounting
Portfolio Management
Investment
Financial Derivatives
Strategic Management
Project Management
Supply and Operations Management
Statistics
Financial Markets and Institutions
Macroeconomics
Microeconomics

Київський інститут бізнесу та технологій

Облік та аудит, Вінниця
Higher, from 2013 to 2016 (2 years 3 months)

Knowledge and skills

• MS Excel
• MS Word
• 1C
• Internet User
• 1C:Accounting
• Windows
• Accounting
• QuickBooks
• Клієнт-Банк
• 1С:Бухгалтерія

Language proficiencies

• Russian — fluent
• English — above average
• Ukrainian — fluent

Additional information

Особисті якості: цілеспрямованість, відповідальність, стресостійкість, комунікабельність, уважність,старанність, акуратність, бажання розвиватися.