Ellen Goloborodko
Denver, Colorado 80216
abm6s2@r.postjobfree.com
OBJECTIVE
A position that will allow me to further develop my business accounting
skills
EDUCATION
Shoreline Community College (Seattle, WA) 01/2006-
07/2008
. Associate in Arts and Sciences, Accounting
. Member of Society of Student Accountants
SUMMARY OF QUALIFICATIONS
. Over three years of Public & Private accounting experience.
. Experienced accounting software including Excel, Quick Books Pro
* Apply basic principles, theories and procedures for recording and
reporting financial data.
* Apply practical accounting practices in a variety of business
structures including corporations, partnershipsand small businesses.
* Prepare financial reports, which summarize or analyze relevant
financial data.
* Integrate accounting functions within a computerized business
environment, select appropriate software.
* Provide management support in the budgeting, planning and decision-
making processes.
* Apply knowledge of payroll, business and personal income tax laws and
related practices.
. Proficient in MS Office (Excel, Word, PowerPoint, Access)
. Fluent in Russian and Ukrainian.
. Ability to work independently and well organized
. Attention to detail and ability to communicate well with others in a
team
EXPERIENCE
Shiny Tile, Seattle WA
09/2005 - 02/2009
Bookkeeper
. Maintained and updated various accounting records.
. Managed and prepared accounts payable & receivable entry
. Prepared general ledger, bank reconciliation, cash-flow maintenance,
and invoicing.
. Processed payroll and payroll tax.
. Paying monthly bills and handling vendor inquiries.
BelocerkovKontrakt, Ukraine, Europe
02/2001- 05/2003
Accounts Payable
. Performed accounts payable & receivable functions.
. Matching checks to invoices and collecting past due invoices.
. Maintain accounting records for clients.
. Coordinate billing for outside service providers and vendors.
. Provided Customer excellent service
Market Yurevskiy, Ukraine, Europe
05/2003 - 10/2004
Accounts Assistant
. Prepared general ledger & financial statements.
. Managed invoices inquiry for clients
. Verified purchase orders & invoices
. Maintained files and database of customers
. Provided staff support and office administration