Контактная информация

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Опыт работы

External Consultant in Accounting & Finance for international companies Danish market, Self-employed

с 08.2016 по 10.2017 (1 год 2 месяца)
Perform accounting for several Danish legal entities (Allunite A/S, LocalTeam A/S, NEK Holding A/S, KFM A/S and partly Luxplus C, Одесса (IT)

Remotely, full-time job - Danish market

1. General ledger accounting in ERP system called e-conomic (www.e-conomic.com);
2. Invoicing local Danish and foreign customers and booking customer receipts;
3. Supplier invoicing and supplier reconciliation;
4. Paying local Danish invoices and foreign suppliers invoices by verifying transaction information. Scheduling and creating payments in webbank banking system online in Danish and English language;
5. Direct communication with both Danish and foreign suppliers and Tax Authorites;
6. Payroll accounting for the team of 10 employees. Perform salary in payroll software system Danlon;
7. Exporting data from ERP system into excel financial reporting model;
8. VAT reporting with access to Danish Tax system and access to virk.dk and skat.dk using NemID verification;
9. Employees claims and reimbursements, travel expenses control;
10. Automatized and established a process of reimbursement travel expense and employee claims;
11. Assisting annual audit process conducted by Danish auditing company by preparing accurate supporting papers.

Accountant

с 05.2015 по 07.2016 (1 год 2 месяца)
LLC " BIIR ", Engineering and Design, Danish company http://www.biir.dk/, Одесса (Engineering and Design)

1. Accounting & Procedures such as:

- Day to day financial transactions support of international company such as posting information to accounting journals and made entries into accounting software (www.e-conomic.com) from bank statement . Reconciles accounts to ensure their accuracy;
- Record day to day financial transactions and complete the posting process. Oversee the management of bank accounts: follow transfers, check balances;
- Ensure that proofs of purchase are valid (check bills, orders, transfer of payments and reversed, and credit notes). Ensure that all payments are supported with appropriate back-up documents.
- Verify that transactions are recorded in the correct day book, suppliers' ledger, customer ledger. Bring the books to the trial balance stage.
- Responsible for processing Bank/Customer/Supplier reconciliation into the e-conomic accounting system (www.e-conomic.com) on a monthly basis and record keeping in compliance with the financial procedures. Ensure that periodic bank reconciliations are completed;

2. Accounts Receivable and Accounts Payable:

- Tracking of accounts receivable and accounts payable;
- Ensure account receivables and payables activities are performed accurately and timely;
- Provide AR/ AP analyses and error reports. Present their results in spreadsheet
- Aged debtors' analysis. Correct mistakes;
- Prepare Intrastat report for the Tax authorities about goods which we bought outside EU zone;

3. Financial Control which includes analysis and error reporting:

- Ensure that financial transactions are properly updated and recorded. Oversee the accounting operations, control systems, transaction-processing operations, policies and procedures;
- Review financial paperwork and procedures and make appropriate changes. Maintain a documented system of accounting policies and procedures;
- Keep safe financial supporting documents.
- Identify and resolve invoicing issues, accounting discrepancies and other financial related issues.
- Providing support to CEO in month-end and year-end close process and audit process as requested.

Chief Accountant (part-time)

с 08.2013 по 02.2015 (1 год 6 месяцев)
LLC "Realagromet", Wholesale Trader of metal and raw materials, http://metallmash.dp.ua/, Днепр (Industry and Manufacturing)

1. Full scale accounting, maintain records, verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger using accounting software 1C: Enterprise: v. 7.7;2.
2. Payroll accounting and prepare payroll tax reports. Handle payroll in a timely manner;
3. Perform financial, Tax and statistic reports. Tax reconciliation;
4. Liaising with the managerial stuff, CEO and local Tax other authorities;
5. Successful experience of the passage of tax audits and inspections of social insurance fund;

Chief Accountant (part-time)

с 08.2013 по 02.2015 (1 год 6 месяцев)
LLC "Development. Industry. Planning." Mystery Shopping Services, http://mtp.biz.ua/, Днепр (Marketing research)

1. Accounting and tax accounting for the enterprise (common system of taxation);
2. Calculation of remuneration of labour, holiday pay, sick-lists;
3. Currency control;
4. Experienced PC user (MS Office, 1C. 8.2, 1C.7.7, Liga Zakon, Medoc, Art-Master, Bank-Client);
5. Work experience with tax and regulatory authorities;

Accountant

с 02.2009 по 02.2015 (6 лет)
LLC "Partnership AKo", Auditing company, http://ako-audit.com.ua, Днепр (Consulting / Auditing))

1. Perform accounting at outsourcing basis:

- accounting and tax accounting for the enterprise (common system of taxation)
- allocate and post financial transaction details to daybooks using accounting software 1C: v. 7.7
- maintain and update accounting records by posting and allocating transactions in journals and the general ledger for AR, AP. Transfer data to general ledger;
- reconcile transactions by comparing and correcting data;
- keep track of inventories;
- perform financial reports, statistic reports
- payroll accounting, reconciliation and reports;
- tax reconciliation, tax planning and tax reporting;

2. Maintain accounting of auditing company:

- drafting, checking, verifying and coding source documents such as invoices, receipts, printouts, waybills to the appropriate accounts;
- maintain bank account records. Reconcile bank accounts and balances;
- process and maintain accounts receivable and accounts payable;
- prepare and process payroll, payroll statement. Responds to inquiries and requests regarding payroll, benefits;
- accounting and control of financial and cash discipline. Maintain the petty cash fund;
- calculate and prepare tax reports and payments.
- Took part in the audit of Due diligence process (on a client territory);
- Keeping personnel records and personnel policies. Reporting of personification framework

3. Successful experience of of tax audit and other authorites.

Образование

Dnipropetrovs’k State Agrarian and Economic University

Accounting and Finance department, Днепр
Высшее, с 2007 по 2012 (4 года 9 месяцев)

Accounting & Auditing faculty with intensive learning English

Дополнительное образование и сертификаты

Online courses of ERP system called E-conomic

май 2015-2016; 1,5 года

Education center “Lcon” Dnepropetrovsk ; 1C: Enterprise 8.2

2012

English courses in Wyzsza Szkola Biznesu - National-Louis University (WSB – NLU), Poland

2010, 2 weeks program

The internship program for students Work & Travel USA, Pennsylvania

2010, 3 months program

Institute of Modern Professions, Dnepropetrovsk ; PC – user

2006

Знания и навыки

Знание языков

• Английский — продвинутый
• Украинский — свободно
• Русский — свободно
• Испанский — начинающий

Дополнительная информация

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References are available upon request.