Larysa

EXPERIENCE

Internal Control Specialist
LARONA Freight Services (EU)
2026 - Present
Develop and enhance internal control
procedures
Assist with month-end and year-end closing
activities
Perform intercompany reconciliations
Coordinate with brokers and other
departments to verify financial information
Use Zoho Books for bookkeeping, bank and
intercompany reconciliations, and financial
LARYSA reporting
SYCH Accounts Receivable Specialist
Anchor Logistics Inc (USA)
BILLING &
2025 - Present
ACCOUNTING
Manage all accounts receivable activities,
SPECIALIST
including invoicing, payments, collections,
CONTACT DETAILS and account follow-ups
Keep track of outstanding balances and
WhatsApp make sure customers pay on time
[відкрити контакти](див. вище в блоці «контактна інформація») Work with sales and accounting to fix
Telegram billing issues and keep records accurate
Post daily payments, update customer
@Larysa23 accounts, and prepare reports for month-
[відкрити контакти](див. вище в блоці «контактна інформація») end closing
Help improve collection processes to
reduce overdue payments and improve
EDUCATION cash flow
Use QuickBooks to manage invoices and
Bila Tserkva National Agrarian reports
University Billing Specialist
Master’s Degree in Accounting Avalon Heating and Air (USA)
2024 – 2025
Prepared and issued invoices for HVAC
installation and repair services
PROFESSIONAL SUMMARY Resolved billing discrepancies by
communicating directly with clients
Used Clover POS and the CRM system to
Accounting and Finance process payments and maintain financial
professional with 15+ years of records
experience in accounting, Collaborated with the customer support
team to ensure accurate billing and high
accounts receivable, billing, and
client satisfaction
internal financial control.
Experienced in financial Chief Accountant
reporting, intercompany Private Enterprise "Elite"
2015–2022
reconciliations, month-end
Managed full-cycle accounting for a private enterprise,
closing, and improving internal
including payroll, taxes, and financial reporting
control procedures. Skilled in
Zoho Books, QuickBooks, Excel, Accountant
and CRM systems. Strong RegionalDental Polyclinic
analytical skills, attention to 2010–2015
detail, and experience working Managed accounts payable, including supplier
with international teams in the invoicing and payment reconciliation
Oversaw accounts receivable, ensuring
USA and Europe. Fluent in English
accurate customer records and timely
(spoken and written) payments
Assisted in preparing periodic and annual
financial statements
Supervised cash flow management, payments,
and banking operations