State University Internal Audit

IRINA EVANS Cumming, GA *****

*****.*.*****@*****.***

Home 770-***-****

Cell 678-***-****

SUMMARY

AP/AR Specialist with excellent communication and technical skills.

Enjoys supporting fast paced environments and efficient when reviewing data.

Has worked with wires, ACHs, check deposits, and credit cards transactions - daily basics.

Reconciliation bank operation and payroll account, included match 401K – monthly.

Internal audit, W-2, 1099 – per year.

Strong analytical skills.

Proficient with MS Word, Excel, Peachtree, SAP, Navision.

EXPERIENCE

Siemens Division- VosslohKiepe Feb 2015 - Jul 2015

AP/AR specialist through Express Staffing temp project

Posted vendor invoices/heavy document flow in SAP and Penta.

Using IFRS accounting standards

Worked on vendors statement reconciliation and all correspondence.

AR: posted and reconciled with German Penta/SAP.

Reconciled bank account/payroll account in SAP, 2 company cards, expense reports.

Worked on cash flow, 3 types of currency on AP site, Performed JE for Payroll bi-weekly.

Opti Medical Systems Aug 2014 - Feb 2015

Accountant Specialist through AccountantOne Agency temp project

AR and AP control for corporate.

Worked with wires, ACHs, check deposits, credit cards transactions.

Checked accounts for credit holds, checked accuracy of data for collections.

Closed the month with adj's JE/AP: high corporate invoice flow/50 per day- matching, print weekly checks to the vendors.

Posted JE checks and wires in NAVISION.

Maintain overhead limit and consulting for vendor cycle change.

Siemens AG Corporation Jun2013 - Jul 2014

Asst. Accountant - Financial Data Auditor

Utilized SAP-P46 and E1P Spiridon.

Checked domestic and international orders before moving from inventory for financial standard requirements.

Prepared document flow for returns: domestic and international.

US Jetting LLC May 2005 - Apr 2013

A/R over look, A/P in full, Expense credit cards Reconciliations and Vendors Monthly Statements.

Planned collection strategy for over 400 customers-high risk, domestic and international, private companies, corp. and franchise.

Monitored AR aging.

Resolved disputes from Customers: Credit, Collections.

Monthly Sales Taxes reports and paid/6 states; currency - 4 types.

Managed mixed payroll: time cards, hourly and no-h, contractors and sub-contractors.

Internal audit of Brokerage documents/DSV Corp- found mistake in unconverted amount/rupees-dollars and saved $3,500 just from one vendor invoice.

Managed company cards and multi employee cards for trip expenses- domestic and international. Reconciled them and controlled the limits and payments chart.

Oversaw major issue in SAP that saved 30% in billing.

Reported directly to CFO.

EDUCATION

BS, Certified Auditor

Moscow State University

BS, Accounting & Finance

State University of Automobile Industry Technology

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