HELEN SHASHKOVA
**********@*****.***
North Miami Beach, FL 33160 Tel: 305 206
4680
STAFF ACCOUNTANT
Capable Accountant successful at managing multiple projects and consistently meeting deadlines under
pressure. Extensive knowledge of accounting software and processes. Equally effective working
independently or as part of a team.
S T R E N GT H S & K N O W L E D G E A R E A S
A/R and A/P professional Wholesale/Retail, Healthcare, Service
G/L & Financial Statements Microsoft Word, Excel & Outlook
Account reconcilation expert Great Plains & Quickbooks proficient
ADP Payroll System Excellent organizational,
Budget and cash flow generation communication & interpersonal skills
E D U CAT I O N
CGA level 4
Seneca College, Toronto, Canada
Accounting in Wholesale Trade Certificate
Hannover, Germany
Bachelor of Arts in Accounting
BSE University, Minsk, Belarus, WES Evaluation Toronto, Ontario
CA R E E R H I G H L I G H T S
Oct 12 – Mar 13
ACCOUNTANT TEMP POSITION
Stonemason Partners L.P, Miami Beach, Florida
Performed account analysis, reconciliation to include bank statements and intercompany general ledger.
Compiled and evaluated financial information related to tax and audit preparations. Was constantly
involved in organizing and rationalizing accounting processes to increase efficiency.
May 11 – Sep 12
STAFF ACCOUNTANT
Remedy Drug Store Co Inc, Markham, Ontario
Prepared monthly financial statements. Communicated with managers and coordinated reports for three
pharmacies. Arranged month end closing procedures to ensure all corporate deadlines were met and
information was presented according to GAAP .
FINANCE COORDINATOR Jan 09 – May
11
Match Marketing Group, Toronto, Ontario
Managed adjustments, disbursements, accounts payable and receivable general ledger, timesheet
processing, labor cost distributions & posting. Handled weekly cash forecasting, cost allocations, account
analysis, accruals, balance sheets and income statement reconciliation.
BOOKKEEPER Jun 06 – Jan
09
Odyssey Design Products LTD, Toronto, Ontario
Managed accounts receivable, including speed up collection and refunded customer’s overpayments.
Performed accounts payable and credit cards reconciliations. Processed biweekly Payroll by using ADP
System. Prepared sales tax payments. Assisted with annual physical inventory counts.
References Available Upon Request