Катерина

Kateryna Yakovenko
Date of Birth: 24.10.1998
E-mail: [відкрити контакти](див. вище в блоці «контактна інформація»)

01.09.2015-05.07.2019
Education:
Vinnytsia Trade and Economic Institute, Kyiv National University of Trade and Economics
Faculty: Accounting and Finance.
Specialization: Finance and Credit (Bachelor's degree).
Faculty: Accounting and Finance.
Specialization: Finance, Banking, and Insurance (Master's degree, with honors).
During the study, I completed internships related to my specialization, participated in student organizations, led the student scientific society, and received the presidential scholarship.

Work experience:
01.04.2019 – 01.03.2021
"Credit Agricole Bank", Economist at the Regional Management of Settlements.
• Handling accounting documentation.
• Inputting invoices, acts, waybills, contracts into the IT enterprise program.
• Monitoring the accuracy of contract input.
• Working on ensuring the repayment of accounts receivable.
• Monitoring the input of information into the IT enterprise program.
• Maintaining internal reporting.
• Interacting with internal departments.
• Monitoring accounts receivable and accounts payable.
• Working with electronic documentation in M.E.DOC and "Vchasno" systems.
• Training and adapting new employees.
• Registration of incoming and outgoing correspondence (bank secrecy).
• Working in the Ukrposhta program.
• Underwent internship, during which conducted verification of documents of individual/legal clients when opening accounts in the bank and ensured the correctness of data entry in accordance with the requirements of the Bank's current regulatory documents, and generated reports.
07.04.2021 – 07.04.2022
Jabil Circuit Ukraine LLC, Accountant
• Process vendor invoices and purchase orders.
• Match shippers with invoices.
• Code and enter invoices into tracking system and schedule payments within established parameters.
• Process checks to pay expenses.
• Match invoices to receiving and purchasing documents.
• Troubleshoot invoice problems with regard to quantity and price.
• Assign proper accounting numbers to invoices.
• Research invoice data as required.
• Respond to vendor inquiries on the status of accounts payable.
• Research vendors with a debit balance.
• Review credit memos.
• Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.
• Comply and follow all procedures within the company security policy.
• May perform other duties and responsibilities as assigned.
08.04.2022 – Present
Jabil Consulting LLC, Accounts payable analyst category II
• Prepare consolidated financial statements including balance sheets, profit, loss and subsidiary statements.
• Review and analyzes general ledger account balances.
• Verify accuracy, makes recommendations for corrections.
• Prepare monthly reconciliation and balance sheets.
• Analyze financial transactions including costing issues, etc.
• Analyze data related to overall profit and costing detail.
• Prepare timely reports and communication with functional areas.
• Train other employees both within and outside the department.
• Spearhead initiatives aimed at enhancing process efficiency and optimizing workflows within the accounts payable department.
• Proactively identify areas for improvement in existing processes and procedures, implementing innovative solutions to streamline operations and reduce redundancy.
• Develop strategies to expedite work processes, resulting in significant time savings for routine tasks.

Professional skills:
• Strong communication and presentation skills, enabling effective interaction with diverse audiences, including managers, clients, customers, and the general public.
• Advanced problem-solving abilities, demonstrated through the capacity to define complex issues, gather relevant data, and derive sound conclusions.
• Proficiency in utilizing Windows-based operating systems and software, including MS Office applications (Word, Excel), as well as specialized platforms such as M.E.DOC and "Vchasno" systems, facilitating efficient data management and analysis.
• Comprehensive expertise in financial analysis, encompassing the evaluation of balance sheets, income statements, and cash flow statements to assess organizational performance and financial health.
• Thorough understanding of regulatory compliance requirements and accounting standards, ensuring meticulous financial reporting and adherence to legal guidelines.
• Advanced skills in interpreting complex financial data and presenting findings in a clear and concise manner to stakeholders, facilitating informed decision-making and strategic planning.
• Demonstrated proficiency in providing support during internal and external audits, including the preparation of documentation, addressing auditor inquiries, and implementing audit recommendations, ensuring organizational accountability and integrity.

About myself:
I am friendly, polite, resilient to stress, responsible, attentive to details, communicative, meticulous, quick to adapt to any circumstances, punctual, and possess organizational and leadership abilities. I am capable of working with large volumes of information and am highly organized. I excel in both independent work, where I demonstrate initiative and problem-solving skills, as well as collaborative team environments, where I contribute actively, communicate effectively, and leverage collective strengths to achieve common goals.
I approach work with maximum dedication and aim to work in a friendly environment where mutual respect is valued.
Additionally, I am active in finding solutions to challenges that arise.