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Business Development Accounts Payable

Location:
Deltona, FL
Posted:
November 17, 2023

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Resume:

Resume

Olena Plovetska

Deltona, FL *****

**** ****** ***

ad08gb@r.postjobfree.com

Work Experience:

The chairman of the company

Auditing Company Sichen Audit. 07/04/2016-03/06/2022

Checking the accounting and tax reporting of clients for compliance with international ones.

Identification of errors in the financial sector of companies and consulting support to eliminate the identified shortcomings.

In January 2017, at the Kremenchuk Steel Plant, I discovered an error in the assessment of tangible assets. As a result, it was possible to save assets in the amount of UAH 30 million, which significantly improved the financial condition of the corporation in the form of tax savings.

Leading auditor

Auditing Company Sichen Audit.

10/08/2020-04/07/2016.

Provided consulting services to the corporation Krukovsky Vagonostroitelny zavod on the transfer of the company-guarantor to International Financial Reporting Standards.As a result of reconciliation with debtors, there were discrepancies in accounting in the amount of UAH 12.7 million. As a result, the company regained its current assets and saved UAH 7 million in income tax.

2014. Znamya Corporation.

Consulting services to protect the interests of the company in economic disputes in court.

As a result, the debt recovery case was won. The corporation returned UAN 5.7 million.

04/05/2010-12/31/2013

Senior Accountant at the Central Commodity Exchange.

Financial reporting and internal audit for small businesses

Maintained and audited client financials, using

Primaryly quick books or client specific software

Small Business startup of accounting software, bookkeeping and payroll administration

07/04/1996-04/05/2010

Staff Accountant at the Locomotive Repair Plant.

Month end closing duties including producing financials for all assigned locations.

Review budget vs actual Trend reports for the assigned locations.

Reconciles cash accounts, including operating, payroll and credit card activity

Compile and analyze financial information to post entries to general ledger account.

Support accounts payable activities to ensure accuracy and timely payments to vendors.

Participate in internal audits.

Prepaid reporting.

Education

Bachelor of Science in Accounting Primorsky Agricultural Academy Russia city of Ussuriysk

Skills:

Excel, Oracle (7 years), PeopleSoft, Word, Great Plains, Concur, Microsoft Dynamics AX and Solomon Accounts Payable, Accounting, Accounts Receivable, General Ledger, and Bookkeeping

Additional Information

I am an experienced Accounting professional with Accounts Receivable, reconciliation, cash application.

I bring reliability, adaptability, attention to quality and detail with the ability to collaborate with teams and work autonomously on projects.

Have strong analytical, technical and research skills.

A team player and ability to get along with others. A proactive approach to problem solving and willingness to take initiative



Contact this candidate