• Full-cycle accounting in accordance with US GAAP and IFRS (US and Canada entities), reporting, consolidation, management accounting

• Billing and Revenue recognition (SaaS)

• Improving and implementing automated tools, instruments and workflows for operational and specific needs (accounting incremental costs, working with payment systems, tracking sales by states for Nexus purposes, analysis and reports, etc.)

• Full-cycle accounting (Quickbooks Online), multi entity environment, part-time CFO - management reporting for shareholders, consolidation

• Recorded and maintained the business’ financial transactions for clients – full cycle of accounting
• Prepared reconciliations of accounts: bank, A/P, A/R, cost of sales, depreciation, GST, trial balance
• Performed duties for part time CFO activity – ME review, BS and P&L analysis, consolidation files

• Supervised full cycle accounting performance: A/P, A/R, cost of goods sold, reconciliations, fixed asset and depreciation, payroll and sales managers commission, intragroup transactions.
• Provided a management reporting system for shareholders (consolidated BS, P&L with project based disclosure, cash flow) in accordance with IFRS
• Participated in a budget process (prepared a year budget based on P&L financial model, plan/fact deviations, cost control)

• Organized an accounting department from scratch
• Performed monthly closes as well as maintenance of all accounting ledgers, monthly review of all account reconciliations/journal entries
• Prepared all financial company reports

• Performed a full cycle accounting operations
• Completed project to migrate the accounting system to a new software
• Assisted managers in preparation various analysis

• Prepared journal entries of expenses, accounts payable, accounts receivable
• Promoted to a Chief Accountant role in another production unit in the group
• Organized an accounting performance from scratch, performed general ledger accounting duties