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Досвід роботи

Financial Accountant

з 01.2026 по нині (10 місяців)
ACTIVE TRANSPORT LIMITED, Дистанційно (Транспорт, логістика)

Own day-to-day finance operations, maintaining accurate and timely accounting records across sales, purchases, banking and
general ledger activity.
• Process and review sales and purchase invoices, payments, receipts and expenses, ensuring correct coding, approvals and
supporting documentation.
• Complete bank and balance sheet reconciliations, investigate discrepancies and maintain accurate cash and ledger balances.
• Lead/support month-end and year-end close activities, including journals, account reviews, reconciliations and financial
reporting.
• Prepare and review P&L, balance sheet and supporting schedules, ensuring financial information is complete and reliable.
• Manage fixed asset records, including additions, disposals, asset reconciliations and depreciation calculations/postings.
• Support budget planning, financial planning and forecasting, monitoring actual performance against budgets and forecasts.
• Maintain accounts payable and accounts receivable processes, including supplier statement reconciliations and customer
account monitoring.
• Support VAT and tax compliance, including preparation of information for VAT returns and Corporation Tax requirements.
· Prepare cash flow forecasts; monitor cash flow, working capital and account balances; contribute to cost control and financial planning.
• Maintain robust financial controls and audit trails, identify discrepancies and support improvements to finance processes.
• Liaise with external accountants, auditors and other stakeholders and provide accurate financial information when required.

Financial Controller, Accountant

з 10.2022 по 01.2026 (3 роки 4 місяці)
2022/2026 | GN Vasile Limited, Дистанційно (Готельно-ресторанний бізнес)

Managed day-to-day financial control and accounting activities across purchase, sales and general ledger functions.
• Completed bank, payroll and balance sheet reconciliations and investigated discrepancies.
• Supported month-end and year-end close, including journals, accruals, prepayments, reconciliations and review of outstanding
items.
• Prepared monthly Profit & Loss statements and supporting management information, analysing revenue, costs and profitability.
• Prepared and reviewed balance sheet reconciliations and investigated variances or unusual movements.
• Managed fixed asset records and supported depreciation accounting, reconciliations and month-end postings.
• Supported budget planning and forecasting by monitoring actual results, costs and operational performance.
• Maintained accurate purchase and sales ledgers and reconciled supplier and customer accounts.
• Supported Corporation Tax and other tax compliance activities by preparing accurate accounting information for external
advisers.
• Monitored cash transactions, costs and inventory, supporting working-capital and cost-control processes.
• Produced quarterly financial reports and provided analysis of turnover, sales, expenses and profitability.
• Supported payroll accounting and maintained accurate financial records in line with reporting deadlines.

Знання і навички

• Складання бухгалтерського балансу
• Accounting (bank)
• PnL calculation
• Preparation of financial statements
• Compilation of the balance sheet
• 1С:Бухгалтерія
• Клієнт-Банк
• Користувач 1С
• Здатність до навчання
• SKILLS ● Bank reconciliations and balancing ● Microsoft Excel
• ● Bookkeeping ● Xero ● Data entry ● Purchasing
• ● Accounts payable ● Accounts receivable and payable ● Financia
• MS Excel
• Наполегливість
• Ведення первинної бухгалтерської документації
• Бест-Звіт

Знання мов

• Англійська — просунутий
• Португальська — початковий
• Українська — вільно

Додаткова інформація

EDUCATION & QUALIFICATIONS
ACA
AAT Level 3 — Bookkeeping and Accounting
Master’s Degree — Finance and Economy
SYSTEMS & SOFTWARE
Productivity: Microsoft Excel • Microsoft Word • Google Workspace
Accounting: Sage 50 Accounts Professional · Xero · SAP · SmartTach · 1C Accounting
ADDITIONAL STRENGTHS
High attention to detail • Strong numerical and analytical skills • Deadline-focused • Organised and methodical • Commercial
awareness • Problem solving • Process improvement • Clear communication with finance and non-finance stakeholders •
Comfortable working independently and taking ownership of finance processes