Контактная информация

Соискатель указал телефон и эл. почту.

Получить контакты этого кандидата можно на странице https://www.work.ua/resumes/11949880/

Опыт работы

Accountant of the export department

с 06.2023 по наст. время (1 год 8 месяцев)
AH 'Avangard', Київ (Оптова торгівля, дистрибуція, імпорт, експорт)

- carrying out documents for receipt of goods;
- carrying out documents for the sale of goods (invoices, cargo customs declarations;
- conducting documents for incoming services;
- reconciliation of mutual settlements with foreign counterparties;
- creation of requests for write-off of funds by departments and cost items;
- processing incoming and outgoing payment documents in the 1C program;
- purchase and sale of currency

Образование

Sumy State University

Finance, Суми
Высшее, с 2004 по 2008 (4 года)

Знания и навыки

• 1С:Бухгалтерія
• Клієнт-Банк

Знание языков

• Украинский — свободно
• Русский — свободно
• Английский — средний

Дополнительная информация

Work experience:

01.12.2022 - 03.05.2023
Company name: 'Ascania' LLC (wholesale and retail trade in food products)
Position: accountant of the financial department
Responsibilities:
- drawing up a payment calendar;
- making payments;
- conducting bank statements in the accounting system;
- carrying out internal applications and documents for the movement of funds;
- preparation of documents for foreign currency payments;
- communication with bank managers;
- communication with company divisions in the regions;
- internal reports at the request of managers;
- testing the "Bank" block in the 1C program.

14.09.2021 -24.02.2022
Company name: 'MK' LLC (wholesale and retail trade in food products)
Position: accountant of the financial department
Responsibilities:
- creation of requests for write-off of funds by departments and cost items;
- processing incoming and outgoing payment documents in the 1C program;
- control of cash balances;
- cash flow statement;
- participation in budget formation.

01.06.2021-26.08.2021
Company name: Hotel, Koblevo city (hotel and restaurant
business, tourism)
Position: hotel administrator
Responsibilities:
- receiving guests, documenting their accommodation and meals;
- settlements with guests;
- interaction with tour operators;
- working with booking sites;
- coordination of personnel work;
- cash register, Z-report, internal reports;
- work with the B52 reservation system.

15.01.2020 - 24.05.2021
Company name: 'V P K' SPE (heat generation)
Position: economist
Responsibilities:
- formation and maintenance of a database of raw materials and finished products;
- keeping records of heat supply calculations for organizations;
- ensuring document flow;
- control of terms and amounts of contracts;
- cost control by item;
- preparation of data for final reporting.

23.01.2019-06.09.2019
Company name: 'Climate Systems Company' LLC (wholesale/retail trade)
Position: accountant
Responsibilities:
- primary documentation;
- reconciliation with counterparties;
- Client-bank.

01.11.2016-22.12.2018
Company name: 'Devikom' LLC (wholesale/retail trade)
Position: primary documentation accountant
Responsibilities:
- carrying out operations in management accounting;
- carrying out cargo customs declarations, incoming and outgoing documents in the 1C8.3 program for several organizations;
- registration of tax invoices (M.E.Doc);
- control of receipt of original documents;
- monthly reconciliation with counterparties;
- control of receivables and payables;
- Client-bank;
- conducting bank statements in the accounting system;
- production reports.

05.07.2016-28.10.16
Company name: 'FinInCom' LLC (outsourcing)
Position: accountant
Responsibilities:
- making payments in the “Client-Bank” system (Privatbank,
Credit Agricole, UkrSibbank, Ukrsotsbank, Taskombank, Credit
Dnepr, Raiffeisen Bank Aval);
- registration of tax invoices (iFin);
- primary documentation.

13.03.2012-31.03.2016
Company name: 'Service Telecom Ukraine' LLC (construction)
Position: accountant
Responsibilities:
- work with customers and contractors;
- control of accounts receivable and payable
by timing of occurrence;
- primary documentation;
- personnel documentation;
- office work;
- incoming and outgoing cash orders;
- accounting of fuels and lubricants;
- preparation of documents for tender;
- formation of estimates in AVK-5.

Personal qualities: learning ability, responsibility, punctuality, absence of bad habits