Senior accountant

Была больше месяца назад

По договорённости

38 лет (родилась 30 сентября 1987)

Зеленоград, готова к переезду

Занятость

полная занятость

Гражданство

Россия

Контакты

Телефон

Почта

Будут доступны после открытия

Профессиональные навыки

SAP ERP
Business English
Tax Accounting
Internal Control
Document Flow
Tax Audit
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Фото, имя и контакты доступны только авторизованным пользователям

Опыт работы 16 лет и 1 месяц

- Сентябрь 2022 – работает сейчас
- 3 года и 4 месяца
Chief accountant
ИП Березина, ООО "Ника", ООО "БМЛ", Москва
Обязанности и достижения:
Full unofficial accounting support of small companies
- Июль 2022 – июль 2022
- 1 месяц
Финансовый контролер-аудитор
СНС, Группа Компаний
http://www.sns.ru
Tobacco (Promotion, Wholesale), Non-alcoholic Beverages (Promotion, Wholesale)
Обязанности и достижения:
Контроль бухгалтерского учёта 7 филиалов компании
- Февраль 2020 – апрель 2022
- 2 года и 3 месяца
Senior accountant
La lorraine Rus (LLBG), Москва
Bakery Products (Promotion, Wholesale), Bakery Products (Production)
Обязанности и достижения:
The project was a start up in Russia, Finance department contained senior accountant (me) and finance manager (my boss). 1) SAP go-live (migration from 1C). 2) AR 3) AP 4) Master data management (creating, monitoring, changings of vendors, customers, GLs, etc.) 5) Initial controlling functions (inc.credit management functions) 6) Treasury (inc.currency control) 7) Monthly-end, quarter-end, year-end closings. 8) Payroll charges in SAP and all payroll and tax payments (work in pair with outsource payroll accountant, contact with employees and support all payroll issues and doc.flow) 9) Preparing documents and answers to all tax authorities, audit requests. 10) Upgrade and monitoring SAP transactions
- Апрель 2018 – февраль 2020
- 1 год и 11 месяцев
Senior accountant (AP)
Kraft Heinz, Москва
Обязанности и достижения:
1) Preparation of monthly P&L comments to certain P&L items, in comparison with the same period of prior year for analysis at the business unit level, as well as for reporting to head quarter. 2) Verification and approval of incoming documents (Indirect Invoices-advertising, motivation programs, export, services, rent, trade-marketing etc.) from the business of the Company, preparing for transfer and posting to outsource accounting team. 2) Verification and confirmation and separation deductible and non-deductible costs of Company 3) Participation in audits (all types) and tax audits 4) Participation in month-end and year-end closing (RAP, GAAP) 5) Check in and controlling accounts payable (vendors and customers) 6) Controlling of posting, corrections primary documents by outsource team. 7) Deffered Expenses calculation- check primary documents, control and posting (RAP and GAAP) 8) Check, control and posting POSM documents 9) Posting related to certain P&L items accruals (Employee, corp.cards, subscriptions, penalties, tax audits etc.) 10) Participation in monthly, annual inventories 11) Check and approval expense reports of employees, control of postings 12) Currency control, checking out incoming and outcoming payments as Back up of Bank accountant 13) Participation in monthly closing of Trade-Marketing area: creation, deleting Rebate Agreements (Automated Lump Sum Rebates Accrual etc.) 14) Preparation and review of monthly balance sheet reconciliations, with timely remediation of differences and issues. 15) Work with business departments to obtain information for accruals 16) Continuously look to improve processes
- Январь 2017 – апрель 2018
- 1 год и 4 месяца
Accountant
LLC Matic+, LLC Verona, IP Vasilevskaya, LLC Vera Vita., Красногорск
Обязанности и достижения:
Accounting for 5 legal entities (LLC: OSNO, LLC: USN (income-expenses), IP).
- Октябрь 2012 – март 2016
- 3 года и 6 месяцев
Accountant (Petty Cash, Advanced reports, AR)
METRO Cash & Carry, Москва
http://metro-cc.ru
Retail Chain (DIY and Household Products), Retail Chain (Food), Retail Chain (Clothing, Footwear, Accessories), Retail Chain (Electronics, Household Appliances), Retail Chain (Furniture)
Обязанности и достижения:
10/2012-09/2014- AR Accountant Cash payments for expense reports. Acceptance and registration of expense reports. Payment of salaries to employees according to statement (cash), deposit of funds not received. Issue and return of bargaining money to cashiers, AR postings (SAP). Checking and posting Ap documents (Indirect Invoices).Check cashiers documents. Check AR Postings at VAT, Monitoring of Bank Payments. Month-end closing participation. Back-up of Senior Accountant. AP, AR tracking 09/2014-02/2016- Petty Cash Accountant, Advance Report Accountant Checking, posting of Advance Reports (SAP) of all employees of Company. Back-up of Senior Accountant if necessary. Month-end closing participation (VAT checking etc)/ Business consulting (advance reports, other expences etc).
- Июнь 2011 – октябрь 2012
- 1 год и 5 месяцев
Specialist of the Department of Tax Audits (VAT)
Tax Service №36 (Moscow City), Москва
http://www.nalog.ru
Governmental Organizations, Accounting and Tax Accounting Services, Payroll Preparation
Обязанности и достижения:
1) Tax audit of companies - VAT 2) Analysis of the tax database, influence factors, etc. 3) Checking correction of Export Taxes (Rules of Russian Federation) 4) Сonfirmation of money payments from the goverment budget to companies.
- Март 2007 – сентябрь 2009
- 2 года и 7 месяцев
Database operator
Hospital of Tambov Town, Москва
Обязанности и достижения:
Maintaining a database of the Government Hospital (Tambov Town) entering data, updating information/ etc.