Працював в 6 компаніях 13 років
Промисловість та Виробництво, Фінансові послуги, Торгівля оптова / Дистрибуція / Імпорт-експорт, Транспорт та Логістика, Медіа / ЗМІ
Intermediate Accountant
Pacline Corporation-Mississauga, CANADA
Промисловість та Виробництво
3 роки
12.2018 - 12.2021
- Process Accounts Receivable and Payable Invoices
- Manage month end process for both Canada and US entities.
- Prepare and consolidate monthly and annual financial statements and reports
- Manage daily finance department tasks to completion (bank reconciliations, ACH reconciliation/cleanup, commissions payouts, bank positive pay, payroll controls, etc.) Review accounts and work to resolve discrepancies
- Process Accounts Receivable and Payable Invoices
- Assist with monthly (soft), quarterly, and annual closes
- Correct accounting errors and post journal entry adjustments
- Assist with forecasting and actual cash management and cash flow in respect to Payroll, AR and AP
- Supervise the posting of all relevant entries for Accounts Payable, Accounts Receivable, Payroll, and General Ledger
Intermediate Accountant
Alpha Markets, Kyiv/UKRAINE
Фінансові послуги
2 роки
11.2016 - 11.2018
- Created and verified journal entries, various general ledger accounts, expenses and revenue accruals compliant with GAAP.
- Developed monthly financial statements of cash flow, profit and loss statements, and balance sheets
- Reconciled and analyzed for the general ledger
- Assisted with year-end audit requests
- Prepared fixed asset depreciation and accruals
- Corrected accounting errors and posted journal entry adjustments
- Coordinated Accounts receivable and GL maintenance
- Advised staff regarding the handling of non-routine reporting transactions.
- Supervised the general ledger group to ensure all financial reporting deadlines are met.
- Calculated and processed payroll bi-weekly.
Accounting Supervisor
Valeo Automotive Industries, Bursa/TURKEY
Промисловість та Виробництво
8 місяців
03.2016 - 11.2016
- Developed an understanding of Financial Services current state process and developed future state recommendations
- Managed current and future Financial System support and consulting partners
- Recommended roadmaps to close performance gaps and developing high level implementation plans
- Gathered and analyzed business requirements to determine course of action
- Managed Financial Service improvement projects and system configurations
- Worked in collaboration with the Director of Operations to ensure a successful roll out of the SAP ERP system as it relates to all modules supporting Supply Chain Management;
- Continually driven down the cost of distributing and handling goods through process efficiency
- Managed the movement of inventory between locations as well as the process of tracking and identifying merchandise throughout the entire network; and
- Developed and executed integration between ERP and WMS systems
Junior Accountant
Sunrise Foods Limited, V.Beach/USA
Торгівля оптова / Дистрибуція / Імпорт-експорт
1 рік 11 місяців
04.2014 - 03.2016
- Managed daily cash recordings and prepared monthly reports
- Prepared forecast data, journal entries, adjustments, and schedule.
- Maintained and reconciled monthly reports, invoices, statements, and other records of financial transactions.
- Determined that all transactions are properly supported, are in accordance with pertinent regulations, and are classified and recorded according to acceptable accounting standards.
- Prepared documents for processing.
- Reviewed monthly, quarterly, and annual expenditure reports.
- Provided assistance to auditors as needed.
- Helped secure sensitive financial data by assisting other team members with database creation and maintenance
- Filed W2 and 1120 forms and prepared governmental reports in compliance with the standards.
Accounts Payable Accountant
Vegaline Moving Enterprise Inc. Vancouver/CANADA
Транспорт та Логістика
4 роки 2 місяці
02.2010 - 04.2014
· Processed all payment requests, prioritized invoices according to cash discount potential and payment terms
· Reviewed all invoices for appropriate documentation and approval prior to payment.
· Matched purchase orders to invoices, if applicable.
· Responded to vendor inquiries.
· Reconciled vendor statements, researched and corrected discrepancies.
· Assisted the director with monthly financial statement preparation, annual external audit work, paper preparation and internal analysis as needed.
Prepared Payroll, HST Returns, T4s and T5s
Distribution Supervisor
Thinkbox National Marketing Inc, Vancouver/CANADA
Медіа / ЗМІ
1 рік 1 місяць
01.2009 - 02.2010
- Collaborated with Customer marketing, category merchants, and buyers to create value driven initiatives with target customers
- Traveled to clients and vendor meetings
- Monitored the financial reports and ensured the delivery amount is at optimum level
- Actively tracked field figures, analyzed data and prepared recommendations
- Addressed customer queries promptly and maintained customer satisfaction
- Recruited, trained, managed, and retained talent
- Delivered the most effective method, manner and means of project delivery
Ключова інформація
- IFRS & US GAAP
- SAP Key user
- Advanced Microsoft Dynamics Nav
- MS SQL Database
- MS CRM
- Power BI
- Advanced Excel Skills
- Excel VBA
- Quickbooks
Володіє мовами
Англійська
рідна
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Російська
вище середнього
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Курси, тренінги, сертифікати
Strayer University
M.S. in Accounting
University of British Columbia
Diploma in Accounting
King George International Business College
Advanced Diploma in Business Management
University of Istanbul, Department of Economics
B.S. Economics
Matthew Gokhan
Matthew Gokhan
Accountant
Львів
Готовий переїхати: Київ
Активно шукає роботу
повна зайнятість
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