OLGA ZAVGORODNYA
E-mail: acxyuo@r.postjobfree.com
https://ca.linkedin.com/in/olgazavgorodnya
Mobile: 416-***-****
QUALIFICATIONS SUMMARY
Currently as a Senior Accountant, I am comfortable and experienced with MS Dynamics GP / Great Plains, FRx reports, Management Reporter, EFT processes and controls, QuickBooks, ACCPAC.
History of excellence in:
• Financial reporting, budgeting and forecasting
• Cash flow management
• Month-end, year-end closing processes, annual audit
• Financial statements and analysis
• Bank & accounts reconciliation
• Inter-company reconciliation
• Managing accounts payable and receivable, payroll and benefits administration
• GST/HST, QST, EHT returns
• Internal control and auditing
PROFESSIONAL EXPERIENCE
Senior Accountant 2005 – Present
YMCA Canada, Toronto
YMCA is a large charitable association offering opportunities for personal growth and service to others.
Prepare monthly financial statements and do financial variance analysis
Maintain full charge of all modules in Microsoft Dynamics Great Plains
Run month-end, year-end closing processes, provide working papers to auditors
Prepare all general journal entries, bank & all GL accounts reconciliation
Broadly involve in budgeting & forecasting processes
Manage accounts payable and receivable, employees' expense reports
Payroll, benefits & pension administration (Ceridian Powerpay)
File GST/HST, QST, EHT returns
Reconcile and process remittances of online donations on nationwide website platform
Responsible for regular banking operations & liaison with bank authorities
Reconcile Raiser's Edge entries with general ledger in GP system
Reconcile Visa and Amex corporate credit cards
Trust accounts reconciliation, ad-hoc projects/issues and special analysis as requested
Sr. Accounting Clerk 2004 – 2005
Phantom Industries Inc., Toronto
Phantom Industries Inc. is manufacturer of women’s wear.
Processed and broadly involved in all aspects of accounts payable
Prepared monthly financial statements for U.S. subsidiary
Responsible for daily inter-company transactions
Reconciled inter-company accounts
Prepared daily cash position information and did analysis
Filed monthly PST and GST returns
Financial Controller/Internal Auditor 1999 –2003
Weidmann Systems International AG (WSI), Ukraine
WSI is a multinational company with head office in Switzerland that deals with manufacturing paper and transformer-board. In Ukraine alone the financial turnover is around $200 million (CDN) with the strength of 1900 employees.
Involved in acquisition process and post-acquisition integration
Prepared in-depth ratio, trend and variance analysis of operating results, estimated financial healthiness of enterprise
Responsible for budgeting and forecasting
Coordinated inter-company transactions and reconciliations, supervised day-to-day accounting functions, such as A/P, A/R, collections, bank reconciliations, payroll, and corporate taxation
Implemented cash flow management system
Assisted with conversion of accounting system from Ukrainian GAAP into IFRS
Involved in special investment projects within the corporation & transfer pricing
Conducted internal audits in areas such as: accounting for wastes and rejects, assessing barter operations, accounts receivable write-offs, justification of external credits and capital expenditures.
Chief Accountant 1996 - 1998
Coca-Cola Ukraine Ltd., Ukraine
Prepared monthly revenue and expenses analysis and interpreted the financial results.
Assisted in preparation of monthly reports in manual and computerized bookkeeping systems.
Reviewed financial results from various Coca-Cola divisions and made adjustments.
Prepared working papers for year-end audit.
Conducted accounts reconciliation and resolved discrepancies.
Senior Accountant 1995 - 1996
PricewaterhouseCoopers, Ukraine
The Project of “Mass Privatization in Ukraine” financed via USAID.
Maintained project budget and financial records in accordance with corporate finance policies and procedures.
Coordinated financial activities of 26 Regional Centres for Certificate Auction (RCCAs) in Ukraine.
Prepared replenishment report to head office on two-week basis.
EDUCATION AND TRAINING
Financial Management (MSc) - Boston University
Corporate Finance – CICA
Taxation of Estates and Trusts - Canadian Securities Institute
Internal Auditing - University of Toronto
Income Tax Preparer Certification - H&R Block
Bachelor's Degree, Economics - Kyiv National University of Economics
CGA – PACE Level
CICBV - Canadian Business Valuation
ACCPAC course
VOLUNTEERING
Income Tax Preparer through Community Volunteer Income Tax Program (CVITP)
Toronto Vegetarian Association, Finance & Audit Committee
Scarborough Women Centre, Finance & Audit Committee
Spoken Languages
English, Russian and Ukrainian
Additional Information
References available upon request