Работала в 8 компаниях   14 лет

Негосударственные организации / NGO, Отели / Рестораны / Развлекательные комплексы, Торговля оптовая / Дистрибуция / Импорт-экспорт

Accountant 2/Cashier

International Committee of the Red Cross

Негосударственные организации / NGO

2 года 2 месяца

11.2020 - 01.2023

  • Accounting entries in the accounting software on a regular basis.
  • Accuracy and completeness of accounting transactions in accordance with financial procedures;
  • Ensure that operations run smoothly through efficient cash-flow management, covering the fund needs of the delegation/structure;
  • Keeping files up to date at all times and guarantees proper filing of relevant supporting documents for future reference, including audits;
  • Performing integrity checks of accounting entries made on a regular basis;
  • Participating in monthly closing activities;
  • Cash payments to staff, suppliers and daily workers;
  • Maintaining a daily cash control and forward planning for petty cash replenishments;
  • Follow up of salary, medical and working advances on a weekly basis, and ensuring periodic renewal of permanent working advances as per the ICRC financial rules;
  • Monthly reconciliation and closing of cash book, including preparation of cash accounting monthly documents to be forwarded to the auditors;
  • Support the Finance department for the cash forecast and Cash Requests;
  • Support for banking and supplier management activities.

Accountant

Medecins Sans Frontieres (MSF) Doctors Without Borders

Негосударственные организации / NGO

11 месяцев

06.2019 - 05.2020

  • Treasure/Cash Management - Ensure strict compliance with organizational cash control, validation, operational advances and other related procedures;
  • Paper accounting - responsible for quality of vouchers: ensure they are in strict compliance with organizational standards and Finance guideline;
  • Electronic data-entry - responsible for quality and accuracy of data-entry in accounting software: ensure encoding is done every day, consistency with receipts, accurate use of chart of accounts, respect of standard encoding guidelines for descriptions, etc;
  • Monthly Accounting closure - perform monthly accounting closing activities as per the internal procedures and guidelines;
  • Archive - responsible to maintain electronic and hard copies archive in line with archive policy.

Income Auditor

InterContinental Hotels Group

Отели / Рестораны / Развлекательные комплексы

5 месяцев

09.2018 - 02.2019

  • Preparing Daily revenue report for morning meeting of management staff;
  • Morning meeting presentation in PowerPoint;
  • Verifying, monitoring, and reviewing all hotel revenue reports and night audit reports;
  • Ensuring that daily revenues and settlements are in balance;
  • Summarizing revenue and settlement information in a Journal Entry format associated with the proper back office chart of account numbers and descriptions;
  • Carry out daily checks of revenue via an Operations Audit as per hotel standards;
  • Reconcile and monitor commissions;
  • Housekeeper and rate discrepancies and Conference and Banqueting Revenue against daily function sheets;
  • Check non-arrivals, late departures, no sales/voids, management bills, bill sequence and pay-outs;
  • Check bills signed to Room Account and record all covers;
  • Spot-check;
  • Reconcile telephone, Pay TV, guest laundry income;
  • Recommendation of improvements to processes as required Execute on tasks/requests as instructed by the Finance Manager and/or General Manager.

Financial Economist

BELARUSIAN OIL COMPANY UKRAINE LLC

Торговля оптовая / Дистрибуция / Импорт-экспорт

1 год 1 месяц

07.2017 - 08.2018

  • Preparing Morning consolidated detail report of bank statements for Management of company;

  • Downloading of bank statements on Company's current accounts from bank payment systems;
  • Posting incoming and outgoing payments based on bank statements to accounting system 1-C; iFOBS, Web-banking,)
  • Reconciliation of incoming and outgoing payments with accounts receivable and account payable invoices in 1-C;
  • Daily reconciliation of current account balances in accounting system with bank statements;
  • Preparing payment orders and documents for currency control;
  • Preparing International payment orders;
  • Reviewing draft payment orders.

General Cashier

Готель RADISSON BLU PODIL

Отели / Рестораны / Развлекательные комплексы

2 года 7 месяцев

12.2014 - 07.2017

  • Ensuring all cash floats are in place across the hotel;
  • Collection daily cash takings and reconcile them against receipts and the accounting system;
  • Complete daily reports for the Finance Manager;
  • Deposit cash takings with the bank on a daily basis.

Income Auditor

Park inn by Radisson Donetsk

Отели / Рестораны / Развлекательные комплексы

2 года 5 месяцев

04.2012 - 09.2014

Senior Accountant

UNIVERSAL-2005

Торговля оптовая / Дистрибуция / Импорт-экспорт

1 год 3 месяца

02.2010 - 05.2011

Financial Economist

EFFECT LLC

Торговля оптовая / Дистрибуция / Импорт-экспорт

2 года 6 месяцев

03.2006 - 09.2008

Ключевая информация

  • MA degree in Accounting, Finance,
  • 10+ years working in an accounting position
  • Fluent in written and spoken English
  • Proficiency in MS Office
  • working knowledge of 1C 8, confident user of MS Excel, IScala

Училась в 2 заведениях

Donetsk National Technical University

ACCOUNTING AND AUDIT

Donetsk, 2007

Donetsk National University

Document management and information activity

Donetsk, 2005

Владеет языками

Английский

выше среднего

Итальянский

базовый

Дополнительная информация

Увлечения и интересы

Studying and improving the knowledge of foreign languages

Мета

To get an experience in an international company in the finance department, as well as teach and share my experiences with future colleagues. Progress in their professional activities. Use English at work. Learn a second foreign language.

Olga

Accountant

Киев

60 000 грн.

41 год

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полная занятость

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