Olga Bushueva
Career Objective: Full Charge Bookkeeper (Full Time, Part-time, Contract, Remote)
Mobile: 949-***-****
Email: ************@*****.***
Address: Newport Beach, CA, 92660
Education:
1993-1997 Installation College (Russia) / Accountant.
1997-2002 Krasnoyarsk State University / Accounting and Audit. Bachelor’s degree.
2019 Irvine Valley College (Financial accounting, Managerial acct, Spreadsheets, QuickBooks).
2022 Evaluation of my Diplomas in USA by Academic Evaluation Services, Inc (member of EAIE, NACES, NAFSA, TAICEP) to Master of Art of Economics. Skills:
Microsoft Office, Microsoft Excel
Sage50, QuickBooks, other accounting programs
Ability to problem solve and work independently.
Ability to adapt and adjust to fast paced environment.
Extremely organized with ability to hit periodic deadlines.
Excellent attention to detail
Respect and maintain confidential information
Work experience:
2018/03/03 – Present. Foreman Products LLC. – Murietta, CA. Job title: Bookkeeper. Areas of Responsibility:
Handle all accounting functions for multiple legal entities
Record intercompany activity and allocations
Process accounts payable/receivable, record revenue and deposits, reconcile bank accounts
Monitor and report on cash balances
Credit card management and reconciliation
Organize cash account journal entries including loans, taxes, bank fees, 401(k) deductions, etc.
HR records, the calculation a payroll in ADP
Create commission reports for employees
Prepare monthly financial reports and other reports
In the month-end and year-end closing processes
Assemble sales tax records and create and file quarterly payments
Assets and Depreciation
Updating business licenses, the Statement of information
Interface with CPA regarding tax return preparation requirements
Prepare and file annual 1099 forms
File annual workers comp audit response
Experience working with marketplaces (Amazon, The Home Depot, Walmart)
2004-2015 Company BiG (Furniture manufacturing). Job title: CPA, Financial director.
Areas of Responsibility:
Prepare accurate and timely monthly financial statements and conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
Analyze financial statements for discrepancies.
Assess internal controls, including risk assessments and reviews of risk areas.
Maintain and reconcile fixed assets schedules.
Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports.
Handle all accounting functions for multiple legal entities
Successful results of tax audits
Supervised by 5 people in the accounting department.
1997-2004 Polymer Company (Wholesale and retail trade). Job title: Bookkeeper, CPA.
Areas of Responsibility:
General journal entries
A/R (Client set up, invoicing, applying payments, statements, collections)
A/P (purchase orders, bill pay/issue payments)
Bank and Credit Card reconciliations
Payroll
Monthly closing (prepare all A/R, A/P & payroll)
Weekly, quarterly, annual financial statements
Handle client and subcontractor complaints and inquires
General clerical duties