Tatiana Yatsenko

Accountant

Personal Information

•Phone: +1-831-***-****

•E-mail: adhilx@r.postjobfree.com

•Address: NJ

Executive Summary

•13+ years of progressive accounting experience, with a mix of major public accounting firm and private industry experience

•Bachelor's degree in Accounting and Audit, Business Operations and Accounting

•Excellent understanding of general accounting practices and principles

•Strong problem-solving skills and the ability to identify issues and create action plans as needed

•Able to maintain confidentiality, set priorities, meet deadlines and schedules, be detail oriented and adapt to changing priorities

•Strong organizational and communication skills required

•Excellent knowledge Microsoft Office (Word, Excel, Outlook) and QuickBooks online

Technical Skills

Skill Category

Skill List

Technologies

Desktop, Web, Client-Server

RDBMS

QuickBooks. LodDepot

Operating Systems

Windows, Linux

Other

MS Office. Microsoft Word, Excel,

Languages

Language

Written

Spoken

English

Intermediate

Intermediate

Russian

Advanced

Advanced

Ukrainian

Fluent

Fluent

Education

Institution: Eastwick College

Dates Attended: January 2019 - May 2019

Qualification: Business Operations and Accounting

Institution: National Aviation University

Dates Attended: May 2014 – November 2014

Qualification: Software Testing

Institution: Inter-Regional Academy of Personnel Management

Dates Attended: September 2004 – October 2007

Qualification: Accounting and Audit

Professional Experience

Company: Prestige Concept LLC (https://www.prestigeconceptusa.com/)

Duration: June 2019- September 2020

Role: Accountant/Bookkeeper

Responsibilities:

●Perform financial analysis and reporting to management as needed.

●Perform Profit-and-loss statements

●Prepare and/or review of all expense reports for accuracy and proper expense disclosure

●Perform Communicate with customers, collect day and month sales reports and report to management.

●Reconciles multiple Bank reconciliations

●Deposit and cash reports

●Coordinate with finance team to complete assigned accounting tasks within deadlines.

●Perform maintain general ledger accounts by reconciling accounts receivable/payable details and control accounts

●Prepare AR/AP Reports, prepare financial reports

●Daily invoice and data entry to Quickbooks.

●Provide clerical and administrative support to management as requested

●Perform with daily bookkeeping, create and send invoices to customers and follow up collection of the pay.

●Receive customer complaints and coordinate with retails operators to resolve complaints

●Perform Accounts receivable

●Perform Accounts payable

●Perform Collect/organize invoices from vendors and export them into QuickBooks

●Pay vendor invoices in a timely manner

●Review & reconcile vendor monthly statements to make sure we have all the invoices from the brands and track/apply credits associated with invoices from orders that are lost, damaged or returned

●Correspond with the vendors about missing credits and/or invoices and then pay bills online or phone

●Prepare weekly payroll

●Prepare annual 1099’s

Company: UZ-Daewoo Ukraine (http://www.uz-daewoo.com.ua)

Duration: September 2013 - March 2016

Role: Accountant

Responsibilities:

●Prepares asset, liability, and capital account entries by compiling and analyzing account information.

●Documents financial transactions by entering account information.

●Recommends financial actions by analyzing accounting options.

●Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

●Substantiates financial transactions by auditing documents.

●Maintains accounting controls by preparing and recommending policies and procedures.

●Guides accounting clerical staff by coordinating activities and answering questions.

●Reconciles financial discrepancies by collecting and analyzing account information.

●Secures financial information by completing database backups.

●Maintains financial security by following internal controls.

●Prepares payments by verifying documentation, and requesting disbursements.

●Answers accounting procedure questions by researching and interpreting accounting policy and regulations.

●Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.

●Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.

●Maintains customer confidence and protects operations by keeping financial information confidential.

●Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.

●Accomplishes the result by performing the duty.

●Contributes to team effort by accomplishing related results as needed.

Company: 1A AutoService

Duration: July 2011 – October 2014

Role: Chief Accountant

Responsibilities:

●Perform financial analysis and reporting to management as needed.

●Perform month-end accounting activities such as reconciliations and journal entries.

●Coordinate with finance team to complete assigned accounting tasks within deadlines.

●Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.

●Generate financial reports and statements to Managers for review.

●Analyze financial discrepancies and recommend effective resolutions.

●Monitor expenditures, analyze revenues and determine budget variances and report the same to management.

●Respond to accounting inquiries from management in a timely fashion.

●Provide guidance to other Accountants when needed.

●Assist in budget preparation and expense management activities for assigned accounts.

●Assist in auditing activities by providing necessary information and preparing requested documentations.

●Monitor and record financial transactions according to company policies and regulations.

●Review and recommend changes to existing accounting procedures.

Contact this candidate