Работала в 2 компаниях   10 лет 1 месяц

Промышленность и Производство

Manager of cost control Department

Atlantic Georgia

Промышленность и Производство

5 лет 1 месяц

10.2017 - 11.2022

Extensive experience and high concentration when working with large data sets.

Production accounting: the formation of the total cost of finished products.

Monthly inventory of finished products and materials. Reflection of the results of inventory in company accounting.

Participation in the development and modernization of 1C ERP program, taking into account the characteristics of the enterprise.

Analysis of daily scrap. Preparation and conduct of scrap meetings per month.

Analysis of productivity. Control of working time.

Control of raw materials consumption. Analysis of BOM.

Purchasing control.

Price control.

Formation of calculations for the Customs.

Formation of the budget and actual cost of finished products. Identification and analysis of deviations. Comparison between plants.

Control of direct and indirect costs of the company.

Budgeting the company.

Budget monitoring. Close collaboration with heads of other departments.

Control of the correctness and timeliness of accounting operations reflection in the 1C version of ERP.

Preparation of monthly reports for TOP management of the results of the company.

Preparation of KPI company reports.

Other analytical activities requested by management.

Managing of process according to the ISO standards.

Cost control assistant

Ukratlantic

Промышленность и Производство

4 года 10 месяцев

11.2012 - 09.2017

I am working with high volume of source documents and transactions, processing of primary documents in the "1C" program version 7.7 & 8.2 according to the Ukrainian standards. Working with contracts for sale and purchase of goods and services

  1. Inventory accounting - making up an inventory of fixed assets and stock of materials. Registration of operations of the inventory results in 1C.
  2. Working with primary source documents: foreign and Ukrainian invoices, accounting and write-off of materials and fuel.
  3. Fixed assets accounting (putting into 1C; calculation of depreciation; services and equipment maintenance accounting, disposal and sale).
  4. Equipment lease accounting.
  5. Control of accounts receivable and accounts payable, reconciliation with foreign and domestic partners, mutual settlements with customers and suppliers
  6. Tax liabilities and credits accounting (registering of received and given out tax invoices, adjustments calculation, formation of the register of issued and received tax invoices).
  7. Wage and salary: payroll accounting, calculation of payroll taxes and similar payments as well as the deduction of taxes from salary. Maintenance of personnel documents and various orders preparation.
  8. Payments processing with "Client-Bank" system and performing of all operations in foreign and national currencies in the program (payments dispatch, bank extracts making). Preparation of the all required documents for purchase/sale of foreign exchange (processing of applications for purchase/sale of foreign currency for bank and payment orders preparation), extracts bank recording.
  9. Cash operations performing, cash-book keeping.
  10. Control of correct and timely recording of accounting operations in 1C version 8.2.
  11. Accounting and analyzing of the cost of finish product. Formation of the budget and the actual cost of the finished product. Identification and analysis of deviations.
  12. Daily analysis of scrap, daily statements of production and etc. Preparation meetings of scrap.
  13. Preparation of the calculation for Ukrainian customs.
  14. Control of prices.
  15. Control of direct and indirect costs and etc.
  16. Monitoring the use of raw materials. Control of the procurement and consumption of materials.
  17. Taking part in making budget fot company.
  18. Participation in the development and modernization program 1C 8.2. taking into account the peculiarities of the company.

Ключевая информация

I am working with high volume of source documents and transactions, processing of primary documents in the "1C" program version 7.7 & 8.2, ERP. PC user: Excel, Microsoft Word, Internet, Medoc, DPS Zahist zvіtnostі.

Училась в 1 заведении

Odessa State University of Economics.

Accounting and Auditing in the industry.

Одесса, 2010

Владеет языками

Английский

выше среднего

Может проходить собеседование на этом языке

Может проходить собеседование на этом языке

Курсы, тренинги, сертификаты

DipIFRS

Одесса, 2013

CAP (Certified Accounting Practitioner)

Одесса, 2013

Дополнительная информация

Личные качества

Determination, perseverance, interpersonal skills, teamwork skills, the ability to make unconventional decisions, the ability to take responsibility. I believe that in any situation you need to look no obstacles as possible to achieve the result.

Юлия Викторовна

Cost controller, бухгалтер по упарвлеченскому учету, экономист, аналитик

Другие страны

Готов переехать: Киев, Львов

36 лет

Активно ищет работу

полная занятость

Обновлено 2 дня назад