Customer Service Accountant
Resume:
MARIIA HRUKHOVSKA
North Highlands, CA
https://www.linkedin.com/in/mariia-hrukhovska-045231a2/ SUMMARY OF QUALIFICATIONS
Accountant with many years of experience, with extensive knowledge handling and documenting financial transactions according to policies and preferred procedures. Experienced in maintaining accounts, processing accounts payable and receivable, managing invoices. Bringing forth excellent customer service skills, strong organizational skills, and the ability to communicate well with others. Seeking to leverage my technical and professional expertise to learn and grow.
● Customer Service Relations
● Interacting with Computers
● Banking Products & Services
● Analyzing Data or Information
● Accounts Receivable & Payable
● Performing data entry
● SharePoint
● Registering of contracts
● Processing Information,
● Getting Information
● Documenting/Recording
Information
● Conduct monthly bank
reconciliations
● Proficient in Microsoft Office
● Strong in SAP system
● SharePoint
● ARIBA Database
● High organization
● Detail-oriented and accurate
● Flexible Team player
● Adaptability
● Trilingual-Ukrainian & Russian
WORK EXPERIENCE
EGGER HOLZWERKSTOFFE Ukraine
Accountant Sept 2012 – Oct 2019
Founded in 1961, EGGER GROUP is a more than $3 billion privately-held, family-owned company of more than 9,600 associates, with 20 production plants worldwide.
● Reviewed incoming invoices to process for payment
● Transferred paper invoices and subsequent debts into ERP system
● Bank Reconciliation Statement
● Checking recorded and banked remittances from customers
● Billed invoices with proper documentation and accurate information for billing
● Accounts Receivable & Payable in SAP
● Kept accounts of Customers Account (Debtors)/Suppliers Account (Creditors)
● Paid vendors by monitoring due date
● Handled with the clients and resolving issues arising during the course of audit on a timely basis
● Documenting/Recording Information, performing the tasks assigned by supervisor
● Participating in the inventory of assets and liabilities, counter-check of debts with clients and vendors
● Dunning Run on a regular basis
● Registered of contracts. Database in ARIBA
● Created and update spreadsheets in SharePoint
● Organized the documents in chronological order
● Sent documents by e-mail to clients
● Worked with office equipment (fax, scanner)
PE Guivan (wholesale dairy products) Ukraine
Accountant Assistant Feb 2011- Aug 2012
● Made invoices, deductible invoices and commodity bill of lading and relocation acts
● Made customs declarations per client order.
● Performed operations on account of primary documentation.
● Processed invoices on the sale of goods and supporting documents.
● Responded to incoming phone calls to resolve client issues or take payments.
● Received and sent correspondence to clients such as notices to pay. PROFESSIONAL DEVELOPMENT
Training for employees in Limited Liability Company EGGER HOLZWERKSTOFFE, Radauti, Romania-March 2019
Credit Controlling training in Limited Liability Company EGGER HOLZWERKSTOFFE, Radauti, Romania-September 2019
EDUCATION
Master Degree Accounting and Taxation 2017-2019
Chernivtsi Trade and Economic Institute of Kyiv National University of Trade and Economics
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