Accounting

Anzhela Zeinalova

Hollywood, FL *****

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

+1-929-***-****

Authorized to work in the US for any employer

Work Experience

Accounting Clerk

Adams and Associates-Hollywood, FL

July 2023 to Present

1. Verifies completeness of invoice packages

2. Generates times payment to vendors

3. Reconciles Rayroll bank account and Accounts Payable 4. Maintains accounting records and reports, to include accounts payable, receivables, inventory control 5. Assists with cash transactions for students and for staff meals 6. Enters accounts payable invoices and payment requests into accounting systems 7. Check time card for all staff

8. Receives and posts all student payments

9. Track all student payment plans to ensure timely payment 10. Assisting with Accounts Payable processes.

11. Assisting with month end close process Manage day-to-day AR processing, coding and bookkeeping in QuickBooks. Ensures timely monthly close and GL accuracy

• Record month-end adjustments and reconciliations, reconciliations Balance sheet Accountant (assistant Accountant)

Position-NY

February 2023 to April 2024

• Accounting Services (NYC) (income taxes individual: W2, Form 1040, Interest (1099-INT), Dividends (1099 DIV, Consolidated 1099, Sch D, C, Form 1020S, programs CCH, Taxdom

Sch. C – Business, Sch. E

December 2022 to December 2022

- completed Income Tax courses.

QUICKBOOKS Courses.

Russia

September 2022 to September 2022

I have experience in accounting from 2019 to 2021 in Russia. I have experience with company balance sheets, profit/loss reports.

I have a higher economic education. MS Office PC user. Head of the Credit Administration Department of the Commercial Lending Division, Lending Department

FORA-BANK, JSCB Financial sector-Bank, NH

Responsibilities: • Department management (6 people) • Analysis of the financial position of the participants in the credit transaction; • Structuring of credit limits, incl. factoring, leasing products;

• Preparation of an opinion on the possibility of lending, including the construction of stress testing, forecasting trends in the development of the client's business model; • Participation in negotiations with clients; • Protection of transactions on the credit committee; • Full administration of issued loans (including in the form of an overdraft): sample authorization, rate fixing, control over the timely implementation and receipt of payments, overdue debts, collection of commissions and fines, business correspondence, consulting • Registration of customer credit transactions and funding deposit transactions in the interbank market in the Bank's operating system • Preparation of payment and supporting documents for settlements with the Bank's clients and counterparty banks • Coordination of issues related to support and registration of transactions with related structures • Periodic reconciliation of the bank's internal accounts for credit transactions • Preparing and sending reports to credit bureaus • Monitoring of changes in the current credit legislation • Preparation of responses to requests from the Central Bank of the Russian Federation.

Education

Bachelor of Business Administration in Finance earned in 2003-2008 MGTU STANKIN - Москва

Skills

• Tax experience

• Financial statement preparation

• QuickBooks

• Accounting

• Microsoft Office

• Analysis skills

• Hospitality

• Financial analysis

• General ledger accounting

• Organizational skills

• Bank reconciliation

• Communication skills

• Accounting software

• Account reconciliation

• Balance sheet reconciliation

• General ledger reconciliation

• Accounts payable

• Bookkeeping

• Microsoft Dynamics Navision

• Microsoft Access

• Banking

• Customer service

• Debits & credits

• Accounts receivable

• Payroll

• Financial report writing

• Customer relationship management

• Cash handling

• Microsoft Dynamics GP

• Journal Entries

Certifications and Licenses

Driver's License

Contact this candidate