Accounting Accounts Payable

Elena Matveeva

Palatine, IL *****

Email: *****.********@*****.***

Cell: 224-***-****

Objective: I am seeking a long-term opportunity as a Senior Accountant where my professional experience, education, and abilities will be beneficial to the growth of both my employer and myself.

Profile:

10+ years of extensive experience in financial and managerial accounting

Proficient in the field of general accounting: competently supervised bookkeeping services including General Journal, Payroll, Accounts Receivable/Accounts Payable

Excellent computer skills (MS Word, MS Excel, MS Outlook, MS PowerPoint), Jonas, Business Vision, Quick Books Pro, Simply Accounting, Write Up, Scoopsoft

Recent CPA candidate, completed CPA October, 2015

Work skills:

Organized and disciplined, flexible and self-motivated

Proven ability to work successfully under tight deadlines in fast paced environments

Hard working, dynamic, results oriented, reliable individual

Quick learner, able to understand new concepts, methods and procedures

Excellent analytical and problem solving skills

Effective supervisory skills

Interpersonal skills:

Adapts quickly, works well with people, takes initiative whenever possible

Positive and co-operative attitude

Communication skills:

Good communicator who works well independently as well as a part of a team

Strong multilingual communicator (English, Russian, Japanese and basic Spanish)

Employment History

Senior Accountant

AGT Products Inc. 2013-2014

Mississauga, ON

Preparing and closing month end

Developing labor cost model and analysis

Maintaining prepaid and accrual schedules

Preparing and evaluating financial statements

Performing translation and consolidation of financial statements

Performing intercompany/interdivisional allocations of accounts

Supervising and reviewing work of AR/AP Analyst

General Accountant

Second Skin Garment Company 2012-2013

Vaughan, ON

Analyzed daily accounting entries, managed A/P and A/R

Performed reconciliation of main balance sheet accounts

Prepared and submitted government remittances (WSIB, HST, EHT, Source deductions)

Managed monthly bank reconciliations

Prepared monthly duty deferred and duty payable reports for Canada Customs

Prepared all necessary entries for month end closing, expense prepaid and liability accounts

Supported CFO in preparation of debt covenant ratios for the bank and shareholders

Facilitated development of cash flow forecasts

Participated in preparing financial statements and notes for auditors

Provided reconciliation of Inventory in Transit account

Calculated monthly commissions for Sales Representatives

Assistant Accountant/Accountant

Bass Installation 2008-2012

Mississauga, ON

Prepared and posted daily entries to general ledger

Prepared month end closing, reconciliation of all B/S accounts

Processed taxable/non taxable travel allowance, over/double time hours as per union agreement

Coded and posted A/P invoices and prepared monthly cheque run

Analyzed cost reports

Managed bank and credit card reconciliations

Posted A/R progress billing

Submitted government remittances such as HST, Source deductions, WSIB and EHT

Senior Accountant

Auto-Broker 2004-2008

Moscow, Russia

Analyzed and prepared capital and operating budgets

Monitored financial analysis and/planning activities

Prepared financial statements and reports

Developed accounting policies and procedures

Managed preparation of cash flow statements

Participated in internal auditing

Created business process improvements

EDUCATION, CERTIFICATIONS AND TRAINING

CGA/CPA professional designation

Diploma of Business and Accounting (Sheridan College), 2011

Bachelor of Finance ( University of Finance ), 2003

References

Available Upon Request

Contact this candidate