Accounting Assistant High Point

Yuliya Kraftchick

**** ********** **** **., ********** NC 27407 336-***-**** *****************@*****.***

Summary

The degreed financial professional specializing in financial and accounting support of business day-to-day operations, who is highly motivated and thrives in high-pressure environments, successful in managing of multiple assignments while meeting tight deadlines, detail oriented and has over five-year accounting experience as well as administrating and sales.

Education

Guilford Technical Community College, Jamestown, NC

Accounting and Finance Diploma

Prydniprovska Academy of Architecture and Civil Construction, Ukraine

Bachelor’s Degree: Finances (Graduation Date 11/2010)

Dnepropetrovsk National University

Bachelor’s and Specialist Degree: Chemistry, Minor in Informatics (Graduation Date 06/2005)

Novomoskovsk High School #18. Gold medal awarded for exceptional academic performance.

Qualifications

MS Office, Microsoft Excel 2013, Outlook, Lotus, Power Point, SAP, Sage 100, AccountMate

QuickBooks Pro/Premier 2014 certified user

GAAP, Journal entries, General Ledger, AP, AR, Bank Reconciliations, Payroll and Cost Accounting, Fixed Assets, Sales and Use Tax, Property Tax, Business Tax

English, Ukrainian, Russian

Strong written and oral communication skills, interpersonal skills and team orientation

Experience

Dana Safety Supply, Inc.

4809 Koger Blvd., Greensboro, NC 27407 05/2020 till present time

Controller

Support of the most aspects of accounting management (AP, AR, collections, month end closing)

Preparation and analysis of financial statements in compliance with GAAP and official guidelines

Bank Statements Reconciliation as a part of ME procedure

Processing and filing of the multi-state Sales and Use Tax returns

Business Tax and Business licensing support for the multi-state locations

Leading role in the semiannual and annual interim and bank audits

Borrowing Base calculation and proving all the supporting documentation to the lender

Assistant Controller 09/2019 to 05/2020

Assisting in preparation of the financial statements in compliance with GAAP

Creating and reviewing journal entries, General Ledger accounts, Bank Statements reconciliation

Providing the financial reports to the management needed for the managerial decisions

Maintaining Depreciation Schedule and Fixed Assets book

ACH payments initiation and authorization

Natuzzi Americas Inc.

130 W Commerce Ave., High Point, NC 27260 09/2017 to 09/2019

Accounts Payable Coordinator

Processing for payment the invoices for the 11 retail stores

Assets management for the new retail stores construction and renovation of the existing stores, carrying out the fixed asset ledger;

Processing check requests and employee expense reports for reimbursement

Preparing, auditing and process invoices for accuracy and timely approvals and payment

Setting up new vendors, W-9 and 1099 processing

Analyzing the vendor aging, researching missing invoices, disputed charges and communicating the findings to management and vendors;

Assisting with month end closing, journal entries and account reconciliations

Taking part in implementation and adherence to internal controls, accounting procedures and ensuring the compliance to GAAP

Salem Baking Company 11/3/2015 to 7/13/2017

3840 Kimwell Dr., Winston-Salem 27103

Accounting Assistant

AP/AR processing, posting checks and lockbox payments, employee expense reports

Assisting in month end procedures, accruals, journal entries, assets management

Maintaining the monthly payment schedules

Organizing weekly check run including invoice payment selection, printing and mailing

Researching vendor invoice and PO discrepancies, responding to inquires of payment status and issues as necessary

Novomoskovsk Dishware LLC

Manufacturer of enameled dishware, Ukraine

Accounting Assistant/ Sales Manager 11/2009 to 10/2011

Maintaining of accounting records; filing documents; data entry; processing backups

Preparing of primary bookkeeping documents of cash flow, payment orders, performing calculation of payments, control the accuracy and timeliness of payments.

Prospecting home chain retailers and export opportunities; negotiated sales and agreements, created product catalog for international partners; order entry, product and fulfillment execution.

Increased sales and improved product catalog.

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