Professional SummaryFinancial professionalfocused on customer service, efficiency and achievement. Goal-oriented multi-tasker dedicated to maintaing professionalism and integrity. SkillsStrong banking ethicsBilingual inRussian, UkrainianProficient in 10-keyATM stocking and operationCurrency and coin counter operationSafes and vault operationBalance sheet expertiseGoal-orientedSelf-sufficientPositive attitudeFlexibleTeam playerExcellent work ethic Work History05 2013to06 2014Foreign Assets AccountantHyatt Carlsbad,CA,UkraineSupported and coordinated company reports for the division Monitored bank accounts and processed bank transactions on a daily basis to enter data into Accent accounting system and to generate daily cash reports for the management.Prepared miscellaneous journal entries.Reviewed and identified invoices, payment requests from customers to determine if payment can be made.Supported and reported prior current period adjustments and maintained bank reconciliations.Monitored and reviewed accounting and system generated reports for accuracy and completeness.Adhered to the month end close checklist to ensure all month end procedures were fully completed under the strict time schedule.Supported internal and external audit reviews.Communicated and established effective working relationships with internal operations and external customers.Prepared monthly local depository bank reconciliations and maintained bank reconciliation and statements Maintained effective communication links with clients, banks, and managers regarding accounts available for daily operations as well as audits.02 2012to08 2012Operations SupervisorMarsh Mclennan Companies, Inc. Pittsburgh,PA,Supervised staff and branch operations Evaluated and recommended ways to improve day-to day activities Assured the accuracy and completeness of various records Prepared and processed personnel records and time sheets for staff supervised Identified and resolved problems within work unit supervised Developed and implemented new procedures Opened and supported checking and savings accounts, debit cards, CDs, IRAs, safe deposit boxes Balanced cash vault, dispenser, teller drawer.Complied with regulatory requirements, including the Bank Secrecy Act, Anti Money Laundering, OFAC, USA Patriot Act, Privacy Act and Community Reinvestment Act.Maintained strict confidentiality of bank records and client information.Maintained friendly and professional customer interactions.05 2011to02 2012Banking Management TraineeAppfolio Portland,OR,Became familiar with banking operations and procedures by performing assigned duties and projects throughout the bank system.11 2008to05 2011Teller New Accounts Representative Back up SupervisorGuaranteed Rate, Inc. Palatine,IL,Opened and supported checking and savings accounts, debit cards, CDs, IRAs, safe deposit boxes.Balanced cash vault, dispenser, teller drawer.Trained new staff.03 2008to11 2008Marketing SpecialistCarr Carr City,STATE,UkraineGathered data from various state traffic enforcement facilities by region for dissemination to select clients via an internet-based interface.06 2005to08 2005Financial AnalystRaiffeisenbank Ukraine City,STATE,Analyzed financial statements of enterprises and prepared credit reports for corporate loans.Visited current and perspective client enterprises to review and monitor production processes.08 2003to06 2005Assistant Loan OfficerRaiffeisenbank Of Ukraine City,STATE,Analyzed creditworthiness of applicants and prepare credit reports for approval.Opened and supported checking and savings accounts, debit cards, CDs, safe deposit boxes.Maintained friendly and professional customer interactions.Maintained strict confidentiality of bank records and client information.Reviewed and edited loan agreements to ensure accuracy.Submitted loan applications to the underwriter for verification and recommendations.Developed and maintained relationships with local real estate agents.Originated, reviewed, processed, closed and administered customer loan proposals.Recommended loan approvals and denials based on customer loan application reviews. EducationExpected in12 2011totoHuman Relations and Interpersonal Development (Workforce Leadership Program) University of Arkansas Fort Smith,Fort Smith,ArkansasGPA Expected in5 2008totoMaster of Business Administration Webster University,Fort Smith,ArkansasGPA Graduation HonorsExpected in1 2005totoMaster of International Economics Donetsk National Technical University,Donetsk,GPA Expected in7 2003totoBachelor of Economics and Entrepreneurship Donetsk National Technical University,Donetsk,GPA Skillsaccounting, bank reconciliations, bank reconciliation, banking, Interpersonal, credit, client, clients, debit, English, financial statements, Human Relations, Leadership, personnel, processes, Russian, Ukrainian  SEP  Company Overview At ecoATM the proof of our success is in our staggering growth, extraordinary impact on protecting the planet, and providing a work culture unlike any other. We are a technology company and a pioneer of device re-commerce. Through our 5000 automated kiosks we enable people all over the world to join the mobile device re-use revolution, a revolution that will get billions of used smartphones out of the e-waste cycle and into the hands of people who dont have affordable access to the empowerment of the latest mobile technology. At ecoATM we know our employees are our greatest strength and the key to our continued growth and success. When you join our team, you will enjoy more than just a job, you will be empowered to develop and utilize your unique talents and skills to build a rewarding career while making a lasting, positive impact on the planet. Position Details We are looking for a motivated Staff Accountant who is interested in joining ecoATMs accounting department while challenging themselves to gain experience in multiple areas of our fast-growing business. This individual should have the ability to wear multiple hats with a primary focus on treasury and the general ledger. The Staff Accountant will report to the Accounting Manager and can be remote (PST required). If based in the San Diego area, this individual can go into the office once a week with other team members. Responsibilities Reconciling the daily cash activityDaily and monthly kiosk cash reconciliationsAssist in reconciliation of companys bank accountsReview customer wires to provide support to shipping and salesCreating wire transactionsRecording journal entries related to cash, payroll and various accrualsWork with the real estate team and create the monthly rent payment filesEducation ExperienceBA Business, Accounting or related field required2-4 years of accounting experienceKnowledge, Skills AbilitiesExperience with ERP systems required Oracle preferredDetail orientedStrong reconciliation and analytic skillsHistory of process improvement experience and process documentationIntermediate to Advanced in MS ExcelPossess excellent time management and strong communication skills Location (Where will you be working?) San Diego, CA or PST Time Zone Only (Remote) Business Travel 10 Pay Range (How much might you earn in your base salary?) 50,202 - 69,028 (annually) Base pay offered may vary depending on job-related knowledge, skills, and experience. This information is provided per CA SB 1162 (CA Pay Transparency Law). Base pay information is based on market location. This position may also be eligible for short-term and long-term incentives based on individual and company performance. This job description is not intended to be all-inclusive. Employee may perform other related duties as assigned to meet the ongoing needs of the organization.