Magento, an eBay Inc. Company, Kyiv, Ukraine:

Senior Accountant (responsibilities: maintaining, analyzing and classifying the company’s expenses; prepaid expenses posting; analyzing and posting accruals; reconciliation of accounting records according to IFRS and local standards; compute VAT and prepare VAT tax returns, deal with different tax related requests; inventory accounting; treasury transactions and reports).

LLC “Air Liquid Ukraine”, Kyiv, Ukraine:

Accounts Payable Accountant (responsibilities: expenses allocation in SAP according to IFRS and local standards and policies and procedures of the company; processing of advance reports, tax invoices and cash journal entries; acts of reconciliation with vendors; prepaid expenses posting; preparing accrual information; analyzing information according purchase orders).

SAYAMA Travel Group Co., Ltd, Pattaya, Thailand:

Financial controller (responsibilities: analyzing possible financial risks of the company; participation in automation of developed report; cross-check of partners’ documentation; controlling company’s balances).
Management Accountant (responsibilities: posting accounting records related to: fixed assets business cycle (recognizing, transferring, selling and disposal of fixed assets), inventory write off, employees remuneration (accruing salary, bonuses and commission specific for tourism industry), accounts payable transactions. Finance controlling of accounts payable (check invoices from suppliers, acts of reconciliation with vendors). Preparing internal reports on management requests (income of employees, turnover reports by vendors)).

PJSC «Deloitte & Touche USC», Kyiv, Ukraine:

Vendor Management Group Leader (responsibilities: maintaining, analyzing and classifying the expenses charging process; creating objects and posting prepaid expenses; processing bulk invoices, purchase order requests in SAP; analyzing and posting accruals; reporting and analyzing data for auditors, finance analysts; clearing in SAP; cash flow reports; calculation, posting and payment royalty; reconciliation of expenses according to IFRS and local standards; 3rd party reconciliation reports; operating statement analysis; settlement statements).
Back-up of Tax Compliance Accountant (responsibilities: processing of tax invoices; preparing of all necessary documentation for certificates of price appraisal; acts of reconciliation with vendors).
AR accountant (responsibilities: revenue recognition; preparing collection reports; statements of work completed with local clients and CIS (inter company) entities, clearing in SAP; reconciliation with clients).
Back-up of Billing Group Leader (responsibilities: billing instruction final approval; issuing invoices, credit-notes; transactions on bad debts provision; contact with clients; work with client’s contracts; verification of accounts receivable in SAP BI reporting system).
Employee Expense Group Leader (responsibilities: expenses allocation in SAP; verification of expenses in SAP BI reporting system; SAP FI clearing; reconciliation).
Back-up of Treasury accountant (responsibilities: treasury transactions; work in the system “client-bank”).