Sergiy

SERGIY AKSYUZOV
| Calgary | Accountant | [відкрити контакти](див. вище в блоці «контактна інформація») | [відкрити контакти](див. вище в блоці «контактна інформація»)

Summary
Diligent Accountant with strong accounting background and proven industry expertise. Monitored business
operations and regulatory compliance for large corporation. Superior account management and reconciliation
skills leading to achievement of desired results.

Skills

• Budgetary Governance • Financial Statements Review
• Financial Portfolio Management • Non-Compliance Assessment
• Budget Forecasting Expertise • Operational and Ad-Hoc Reporting
• Accounting Management Assessment • Critical Thinking and Analysis
• Journal Entry Preparation • Processing Checks and Invoices
• Account Reconciliation • Report Preparation
• Audit Preparation • Decision Making

Experience

Account Manager (Transportation Company 11/2017 to 12/2022
KV Express, Inc) Illinois, Chicago
Mariupol, Ukraine
Calgary, Alberta
• Tracking Cash and Non-cash Expenses.
• Maintained accurate records of Accounts Payable and Accounts Receivable.
• Performed daily activities-running errands, receiving/sending mail, counting down drawers, scan,
email, and fax.
• Prepared weekly payroll for company.
• Prepared monthly and year-end closing statements, financial documents and invoices.
• Managing clients' debts and collection.
• Managed payroll.
• Provided support with accounting software that is beyond your scope of responsibility.
• Supported business decisions throughout the year.
• Reviewed departmental budgets for accuracy.
• Recruiting (paperwork, checking references, orientation and onboarding, assistance to a City Tractor
dispatch operations, orientate new drivers of company policy and procedures).
• Managing and training outsource dispatch and safety teams in Ukraine (2019-2022).

Account Manager (Chi Code, Inc) 12/2022 to Present
Calgary, Alberta

• Performed daily activities-running errands, receiving/sending mail, tracking driver’s paperwork
(including daily driver manifests to determine the breakdown of charges to be billed to the customer),
scan, email, and fax. Promptly and courteously answer all telephone calls and obtain accurate
information pertaining to the efficient handling of customer needs or customer business including
POD (proof of delivery) tracking;
• Ensure that all manifests, worksheets and other bills are submitted and input correctly for driver’s
payroll;
• Tracking driver’s fuel and fuel surcharge for customers.
• Invoicing customers (including input all credit notes for misapplied charges to various accounts and
late fee charges as applicable);
• Update and print all courier billing reports;
• Full cooperation with fellow employees for complete and accurate information transfer to ensure the
efficient, and orderly operation of the billing in the courier division;
• Drivers Payroll.
• Work with statements and other financial documents.
• Fully cooperation with management in the timely implementation of procedures or disciplines as may
be required;
• Perform back up duties for City Dispatch as required Reporting;
• Efficient utilization of modified workers coordination as required to assist with the billing procedures;
• Spot quotes;
• Collection;
• Customer Support (at all times act in a courteous and professional manner in all dealings with
customers or fellow employees in order to best promote the interests of the company);
• Recruiting (paperwork, checking references, orientation and onboarding, assistance to a City Tractor
dispatch operations, orientate new drivers of company policy and procedures).
 Education and Training
Master’s Degree: Finance 12/2022
Pryazovskyi State Technical University Ukraine

Languages

Ukrainian, Russian: First Language
English:
Proficient