Senior Associate Accounts Receivable

EKATERINA FILIPPOVA

Lawrence Township, NJ, ***** **********************@*****.*** 347-***-****

linkedin.com/in/ekaterina-filippova-2539791a2

EDUCATION

College:

Chuvash State University Russia

Bachelor’s and Master’s degree

Economist 1995-2000

Rider University

Norm Brodsky College Business 2020-2021

MS in Corporate Finance (With distinction).

GPA 3.855/4.0

WORK EXPERIENCE

August 2022 - Present

Zelenkofske Axelrod LLC August 2022 - Present

Jamison, PA 18929

Senior Associate Auditor

• Collaborate with engagement team seniors or supervisors and partners on client issue resolution and make recommendations for any legal, regulatory, and accounting issues that arise during an audit engagement.

• Prepare thorough and accurate audit documentation in accordance with US GAAP, GAAS & SEC rules, and firm standards.

• Working with contracts, Account Analysis, Revenue recognition.

• Gain knowledge of the Firm’s software applications in facilitating auditing procedures.

• Perform risk assessment process, apply knowledge in completing all related forms.

• Demonstrate an ability to take direction to ensure that assignment quality standards are achieved.

• Plan, organize and work efficiently to identify opportunities to improve engagement profitability.

• Monitor one’s own engagement task budgets, be aware of out-of-scope work and proactively communicate potential issues to appropriate team members.

• Actively participate in learning and development opportunities, formal learning (CPE) and training programs, active CPA license applicant for summer 2024.

• Cash Reconciliation, AP, AR, Fixed Assets, Investment, Pension, JEs for month and close.

• Analyze and review client accounting records and financial statements. Working with large data sets.

• Finance management role, with exposure to management of financial reporting and preparation through to production of final accounts working closely with the clients. SCCT LLC Lawrence Township, New Jersey July 2018 – August 2022 Lawrence Township, NJ

Accountant

• Provides support and back-up to Accounts Payable and Accounts Receivable when necessary.

• Performs bank reconciliations monthly. Journal Entries, Accruals.

• Assists with the month end closing process, including the preparation of journal entries, balance sheet reconciliations, expense variance analysis, and preparation of monthly financial statements.

• Assists in the year-end tax processes.

• Pension accounting account reconciliations.

• Assists with budgets and cash-flow projections. Payroll.

• Develops and maintains a professional relationship with customers, vendors, auditors, bankers, and all levels of internal staff.

• Analyzes past due customer accounts and calculates days sales outstanding.

• Finance management role, with exposure to management of financial reporting and preparation through to production of final accounts.

Trading and Construction Company Parnas, LLC, Cheboksary, Russia October 2006 – June 2014 Chief Financial Officer

• Oversee all financial functions including accounting, budgeting, forecasting, investment strategy and long-term planning. Lead and participate in closing the month and year.

• Billing/Accounts Receivable - assist in production of monthly invoices to clients, assist AR position in collections and applying cash.

• Review and approve all invoices, including reviews of unbilled expenses.

• Annual Budgeting. Contracts. Ensure timeliness and accuracy of fees and expenses billed to clients.

• Lead overall finance transformation efforts to ensure efficient and effective financial operations.

• Prepare and present financial reports to the President and Board of Trustees, providing analysis and recommendations in simple language for a general audience.

SKILLS

Detail Oriented, self-sufficient and with great communication. Technical: Strong Excel skills, Microsoft Word, QuickBooks, CCH ProSystem and Engagement, Complex Data Analysis, PowerPoint, Microsoft Office, Python, Pivot tables.

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