Сервис поиска работы №1 в Украине
Личные данные скрыты
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Адміністратор
- Город проживания:
- Одесса
- Готов работать:
- Удаленно
Контактная информация
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DUBOVA [открыть контакты ](см. выше в блоке «контактная информация»)
KRYSTYNA [открыть контакты ](см. выше в блоке «контактная информация»)
ANDRIIVNA [открыть контакты ](см. выше в блоке «контактная информация»)
EDUCATION STATUS
Odessa, Ukraine Marital status: SKILLS
National University
Married, children - daughter
named after I.I.
Mechnikova, GGF sociability
active life position
focus on results
WORK EXPERIENCE stress resistance
inclination to development
Financial Manager (working with non-residents)
professional growth
June 2021 - December 2022
"Marline" LLC - transport and forwarding company (sea
transportation, cargo delivery)
- Managerial Accounting;
- banks (China, Romania, Canada) - non-residents - payments, PROFESSIONAL
preparation of documents for the bank (contracts, invoices);
audit SKILLS AND
- reconciliation with lines (MSC, COSCO, MAERSK, ZIM, CMA, etc.)
- reconciliations - settlement with companies for road
KNOWLEDGE:
transportation, formation of invoices for payment
- cash register - income/expenses, disbursement of movements - Experienced PC user: Google
to the "Expeditor" program according to agreements, CMR; Docs, MS Office: Word, Excel
(advanced level), "1C: Enterprise"
Primary Documentation Accountant (services), (version 8.3 and 7.7); boom
Financial Manager Services – IT Enterprise, My
Warehouse, Elba, Vchasno,
September 2014 - May 2021 / IT company
Diadok, SBIS, Forwarder
- formation and registration of tax invoices;
- invoices for clients, reconciliations with clients, acts of completed - Accounting courses (6 months);
works;
- primary accounting (Bulgaria, Kazakhstan, Ukraine) - buyers, - Languages: Ukrainian, Russian,
suppliers, control of mutual settlements with counterparties, control Bulgarian - fluent, English – A1
of receivables;
- HR administration (Ukraine);
- work with the client-bank (payments, statements, currency
- Possession of category "B"
payments); driver's license, personal car
- distribution of statements to 1C, ledger. services and CRM program;
- payment systems (PayPal, Robokassa, Paysera, Revolut);
- reporting and payment of taxes;
- EDO (electronic document management);
- CMR
DUBOVA [открыть контакты ](см. выше в блоке «контактная информация»)
KRYSTYNA [открыть контакты ](см. выше в блоке «контактная информация»)
ANDRIIVNA [открыть контакты ](см. выше в блоке «контактная информация»)
WORK EXPERIENCE
Document Management Specialist, Assistant Accountant
December 2010 - September 2014
Yug Kontrakt LLC
- reception and processing of orders from counterparties;
- management of document flow in the department (contracts,
primary accounting, invoices, disbursement of payments);
- mutual settlements, reconciliation with counterparties;
- organization of sending and receiving goods to the client;
- communication with sales managers, provision of operational
information regarding product availability, accounts receivable.;
- TMC accounting;
Administrator Of The Dealer Department -
Registration Of Primary Documentation
March 2006 - December 2010
PJSC Peoplenet
- formation of documents in the 1C database regarding the receipt of
goods, services, payment disbursements; - verification of the
correctness of the compilation of the primary documents provided
by clients (acts, invoices); ; - Internal reports.
KRYSTYNA [
ANDRIIVNA [
EDUCATION STATUS
Odessa, Ukraine Marital status: SKILLS
National University
Married, children - daughter
named after I.I.
Mechnikova, GGF sociability
active life position
focus on results
WORK EXPERIENCE stress resistance
inclination to development
Financial Manager (working with non-residents)
professional growth
June 2021 - December 2022
"Marline" LLC - transport and forwarding company (sea
transportation, cargo delivery)
- Managerial Accounting;
- banks (China, Romania, Canada) - non-residents - payments, PROFESSIONAL
preparation of documents for the bank (contracts, invoices);
audit SKILLS AND
- reconciliation with lines (MSC, COSCO, MAERSK, ZIM, CMA, etc.)
- reconciliations - settlement with companies for road
KNOWLEDGE:
transportation, formation of invoices for payment
- cash register - income/expenses, disbursement of movements - Experienced PC user: Google
to the "Expeditor" program according to agreements, CMR; Docs, MS Office: Word, Excel
(advanced level), "1C: Enterprise"
Primary Documentation Accountant (services), (version 8.3 and 7.7); boom
Financial Manager Services – IT Enterprise, My
Warehouse, Elba, Vchasno,
September 2014 - May 2021 / IT company
Diadok, SBIS, Forwarder
- formation and registration of tax invoices;
- invoices for clients, reconciliations with clients, acts of completed - Accounting courses (6 months);
works;
- primary accounting (Bulgaria, Kazakhstan, Ukraine) - buyers, - Languages: Ukrainian, Russian,
suppliers, control of mutual settlements with counterparties, control Bulgarian - fluent, English – A1
of receivables;
- HR administration (Ukraine);
- work with the client-bank (payments, statements, currency
- Possession of category "B"
payments); driver's license, personal car
- distribution of statements to 1C, ledger. services and CRM program;
- payment systems (PayPal, Robokassa, Paysera, Revolut);
- reporting and payment of taxes;
- EDO (electronic document management);
- CMR
DUBOVA [
KRYSTYNA [
ANDRIIVNA [
WORK EXPERIENCE
Document Management Specialist, Assistant Accountant
December 2010 - September 2014
Yug Kontrakt LLC
- reception and processing of orders from counterparties;
- management of document flow in the department (contracts,
primary accounting, invoices, disbursement of payments);
- mutual settlements, reconciliation with counterparties;
- organization of sending and receiving goods to the client;
- communication with sales managers, provision of operational
information regarding product availability, accounts receivable.;
- TMC accounting;
Administrator Of The Dealer Department -
Registration Of Primary Documentation
March 2006 - December 2010
PJSC Peoplenet
- formation of documents in the 1C database regarding the receipt of
goods, services, payment disbursements; - verification of the
correctness of the compilation of the primary documents provided
by clients (acts, invoices); ; - Internal reports.
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