Мар'яна

Mariana Pyhel Education
Master’s Degree in Finance, Banking and Sep 2017 - Dec 2018
Insurance
Ivan Franko National University of Lviv, Faculty of Economics, Lviv, Ukraine

Bachelor’s Degree in Finance and Credit Sep 2014 - Jun 2017
Ivan Franko National University of Lviv, Faculty of Economics, Lviv, Ukraine

Junior Specialist Diploma in Accounting Sep 2011 - Jun 2014
Ukrainian Academy of Printing, Lviv Printing College, Lviv, Ukraine

Personal details Employment
Mariana Pyhel Financial Accountant Nov 2024
Atlas Magnetics, Co., Lviv
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Managing day-to-day accounting and financial operations, including
[відкрити контакти](див. вище в блоці «контактна інформація») processing international and foreign currency payments.
Preparing and processing Purchase Orders and recording incoming invoices
Lviv and other supporting documents in the accounting system.
Performing payroll calculations and ensuring timely processing of salary-
July 20, 1996 related transactions.
Managing month-end closing procedures and ensuring that accounting
Ukrainian records are complete and accurate.
Preparing management reports, including Profit & Loss statements, Balance
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Sheets.
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Preparing and submitting statutory tax and financial reports, including VAT
returns, corporate income tax returns and unified payroll reports.
Skills Supporting the Financial Director with financial analysis, accounting matters
and various finance-related tasks and requests.
Monitoring accounts payable and receivable and performing reconciliations
Financial & Management Accounting
with suppliers and other counterparties.
Month-End Closing Assisting with the preparation and review of financial documents, contracts
and other finance-related documentation.
Financial Reporting Coordinating with banks, suppliers and internal teams regarding payments,
invoices and other financial matters.
Foreign Economic Activity
(Import/Export) Chief Accountant Nov 2021 - Nov 2024
CeDePe Україна, Lviv
Payroll Accounting Managing the full accounting function and ensuring accurate and timely
financial accounting.
Languages Organizing and overseeing all accounting processes, including banking,
accounts payable and receivable, payroll, fixed assets and foreign economic
activities.
Ukrainian
Ensuring timely calculation and payment of salaries, vacation pay, sick leave,
English bonuses and related taxes and contributions.
Overseeing VAT accounting, including the preparation and registration of VAT
invoices and submission of supporting documents for VAT invoice unblocking.
Preparing and submitting tax, financial, statistical and other regulatory reports,
including VAT returns, corporate income tax returns and unified payroll
reports.
Monitoring compliance with Ukrainian accounting and tax legislation.
Managing reconciliations with counterparties and resolving accounting
discrepancies.
Participating in month-end, quarter-end and year-end closing processes.
Working with trading and manufacturing companies, Diia City residents and

individual entrepreneurs.
Communicating with banks, tax authorities, auditors and other external parties
on accounting and financial matters.

Deputy Chief Accountant Dec 2019 - Nov 2021
CeDePe Україна, Lviv
Supervising day-to-day accounting operations and ensuring accurate
recording of business transactions.
Reviewing bank transactions, incoming and outgoing invoices, expense
reports and other accounting documents.
Monitoring accounts payable and receivable.
Preparing and registering VAT invoices.
Maintaining accounting records for foreign economic activities (import/export
transactions).
Maintaining fixed asset accounting.
Overseeing payroll, vacation pay, sick leave and bonus calculations.
Assisting with the preparation and submission of VAT, payroll, corporate
income tax, statistical and other regulatory reports.
Supporting the Chief Accountant with month-end closing and other accounting
procedures.
Monitoring compliance with accounting and tax legislation.

Accountant Aug 2017 - Dec 2019
CeDePe Україна, Lviv
Processing payments through the Client-Bank system.
Recording day-to-day business transactions in 1C accounting software,
including bank statement entries, incoming invoices, sales invoices, expense
reports, fuel and material write-offs.
Performing bank and accounts payable/receivable reconciliations with
counterparties.
Preparing supporting documentation for the unblocking of VAT invoices.
Assisting with payroll calculations, including salaries, vacation pay, sick leave
and bonuses.