Анна

ANNA
STOTSKA
ACCOUNTANT

WORK EXPERIENCE
SUPERVISING ACCOUNTANT (THE UNITED
KINGDOM, EU)
Mar 2024 - Present Netpeak Group (Netpeak Core)
Oversee daily transactions, including accounts
payable/receivable, general ledger and bank
reconciliations
CONTACT Participate in regular tax audits
Lutsk, Ukraine Coordinate and assist in the preparation of budgets,
[відкрити контакти](див. вище в блоці «контактна інформація») forecasts, and financial plans
Telegram: @AnnaS66 Manage month-end and year-end closing
Monitor the daily performance of the accounting
department
SUMMARY Organize financial data into useable information and
Multi-skilled Accountant maintain updated records
with attention to detail with Track the progress of financial and accounting
over 10 years of experience objectives
in financial and accounting Establish accounting policies and procedures,
management. Seeking to aligned with company’s targets
contribute my skills in Assist in the preparation and analysis of financial
financial analysis, tax reports for management and stakeholders
reporting, and auditing to VAT ACCOUNTANT (THE UNITED KINGDOM,
support the financial success EU)
of a company.
Oct 2023 - Mar 2024 Netpeak Group (Netpeak Core)
Accounts Receivable
SKILLS Accounts Payable
Full accounting process Invoicing process
Billing process Bank reconsaliation
Contract management VAT Accounting
Project acounting and Conract contrilling
budgeting Project calculation
Preparation of financial Selection and testing of accounting software,
reports migration dana into new system
Internal and external
auditing ACCOUNTANT
Tax compliance 2013 - 2023 EVENTSOFT LLC
Bank reconciliations
Recorded and analyzed daily financial transactions,
Excellent knowledge of
reconciled accounts, and prepared monthly reports
accounting and tax
Processing all business transactions and recording
regulations
them into General Ledger
MS Excel
Processing, recording and control all cash and bank
Xero, QuickBooks,
day-to day transactions. Issuing of cheques and petty
SimplBooks
Cash mismanagement
English - B2
Accounts Receivable, including preparation of
monthly invoices and maintaining customers and
customers records maintains
ANNA Reconciliation and balance all accounts;

STOTSKA
Accounts Payable, including purchase orders and
vendor records maintains;
Reconciliation and balance all accounts;
Managing foreign exchange rates and their impact
on foreign transactions;
CONTACT Maintaining of Payroll accounting: salaries and
Lutsk, Ukraine wages for employees; payrolltaxes;
[відкрити контакти](див. вище в блоці «контактна інформація») Preparing and collecting contracts with customers
and vendors (Israel, USA, Brazil);
Preparation monthly/yearly closing;
Preparing of P&L, Balance Sheet, Cash Flow
statement;
Preparing tax and statistical statements;
Accounting and tax reporting in accordance with
existing laws, regulations and
Acounting for Private Entrepreneurs (PE)
Familiar with the preparing of Company’s Policies
and Procedures (Accounting, HR, Information and
Access Security);
Planing schemes for the best way of the cashing out
of money;
Tax planing and optimization;
Planning and organization of business trips abroad;
Onboarding process;
Preparing and signing all kinds of staff
documentation (NDA's, contracts).

EDUCATION
2004 - 2007
University of really great

MASTER'S DEGREE IN FINANCE

Aug 2022 - Oct 2022
Project Managment Institute
PM ON LINE COURCE

Nov 2022 - August 2023
Macqarie University Sydney, Australia

EXCEL FROM BEGINNER TO ADVANCED ON LINE
COURCE