Requests
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14
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Network Power<100 people
Roles
👍75%
Sales & BizDev
💸50%
Marketing
🏦50%
Finance
Geos
🇨🇦50%
Canada
Work Background
CM Indigenous Consulting LtdProject Accountant, CMA
May. 2022 - Oct. 2023Winnipeg, Manitoba, Canada · HybridExtensive experience managing accounting, budgeting, and financial reporting for First Nation's Communities
Strong track record of success in regulatory reporting and instituting internal control processes
Skilled in checking and controlling Income Assistance software system data (CRW) and generating monthly reports
Highly proficient in liaising with Indigenous Service Canada on funding, financial reports, management action plan (MAP), and other regulatory requirements
Experienced in training finance staff from communities on finance, MS Excel, and bookkeeping
Expertise in project monitoring and control, ensuring financial goals are achieved and projects are delivered on time and within budget
Passionate about driving financial performance and delivering value to the organization.
Shortline Moving Solutions Inc.Senior Accountant
Jan. 2022 - Apr. 2022Winnipeg, Manitoba, CanadaProcess accounts receivable and payable, ensuring accuracy and timeliness of transactions
Reconcile and adjust accounts at month-end to ensure financial statements are accurate and complete
Establish and maintain financial policies and procedures, while implementing robust financial and operational controls
Assist with payroll processing and provide support and training to accounting staff as needed
Collaborate with ownership and foreign consultants to streamline ERP system (Microsoft Dynamics) and improve efficiency
Prepare internal financial reports and analysis to inform decision-making
Work with accounting consultancy and ownership to make operational and strategic decisions
Ensure compliance with government regulations by filing returns on a timely basis.
IGM TechnologySenior Implementation Analyst
Mar. 2021 - Feb. 2022Toronto, Ontario, CanadaProject managed the implementation of a 100% cloud solution to automate ACFR and Lease transactions (GASB 87)
Consistently delivered high-quality service to North American clients
Actively promoted considerations for usability and user experience throughout the implementation lifecycle
Served as a subject matter expert regarding best practice implementation strategies
Conducted specifications and prototype review meetings to validate requirements
Developed and maintained detailed specifications documentation and configured software for clients' review and approval
Developed and delivered client-specific training programs during project implementation and provided ongoing support.
Private EnterprenuorChief Accountant- GL controller
Oct. 2019 - Jan. 2022Kyiv City, UkraineFull cycle of accounting (from invoicing to closing the manufacturing process)
Computing manufacturing costs and breakeven
Payroll & cash reimbursement reports
Writting -off petrol
VAT, CIT, PIT clearing
Realising Tax invoices
BS, PnL, CF monthly reporting
Budgeting forecast and performance
Automatization of 1C BAF
Internal and External audit passing
BFC packages and closing the month within 5 business days
Financial lease (experienced user of Visual Lease)
Intercompany reconciliation
Budget preparation and analysis SAP
Dinero.uaHead of Finance and Accounting
Sep. 2017 - Mar. 2019KyivOn-line loans, fin-tech company with non-resident capital, huge volume of transactions and turnover. Solid background in successful starting of projects (organizing the accounting workflow of the financial company from 0, including integration ERP with local accounting software). Development and implementation of Accounting Policy from zero
Integration ERP with 1C platform
Automatization of routine accounting workflow
Incoming/Outgoing transactions reconciliation
Accounting according to IFRS and preparation of local statutory reporting
Preparation of Group Financial reporting based on IFRS on monthly basis
Tax accounting and reporting, execution and control of tax payments
Non-residents intercompany and 3rd party transactions (import servises, loans etc.)
Execution of the accounting of import operations
Maintaining of monthly management reporting schedule, execution of monthly closing procedures for Monthly Management Reporting (MR)
Internal (from Group) monthly audit passing
Annual audit passing
NatsFin reporting
Budget planning (expenditure+weekly forecast)
Management and training of the finance team
SensCredit LLCChief Accountant
Sep. 2016 - Sep. 2017Kyiv Metropolitan AreaFinancial Company with cash branches (transfer from Proso Pozyka). One of the holding companies, the same shareholders.
Prosto Pozyka LLCFinance director
Apr. 2015 - Sep. 2017Kyiv, Kyiv City, UkraineFinance sector (43 offices, 500+ employees, 2 enterprises) Perform all types of reconciliations
Develop internal accounting polices and desk top instructions
Develop current chart of accounts & forms of source documents used for the recording of business operations for which no standard forms are available,
Develop internal forms of documents for different kinds of reports
Determining the key techniques and methods of accounting and the procedure for the processing of accounting records
Develop and perform the payroll calculation in accordance to local regulations and ProstoPozika internal requirements (KPI)
Implementation the internal payroll policy into ZUP and automatization the salary calculation process (Salary and Personnel's Managment 1C)
Budget planning and control (on monthly bases, incl. the variance analysis)
Easy CreditChief Accountant
Mar. 2011 - Mar. 2015KyivAssignments :
•Accountancy
•Staff management (5 employees).
•Balance & PL Statement
•Management accounting (Cash flow, internal reporting)
•Accountancy programming
•Non-resident loan agreements
•Budgeting control and performance
•Staff training Achievements :
•Setting up “1C 8.2” & ZUP
•Balance set up
•Accountancy Reporting and Analyses
•Annual audit passing for consolidation purpose
•Tax departments relationship •NBU Loan registration certificate •Settlement of debts (pre-trail & trail)
•Factoring/Finance lease transactions & procedures
•Accounting policy development
•Accounting system service
•Internal accounting procedures implementation
•GosFin reporting and audit passing •Tax Audit passing (for 3-year periods)
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