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  Role Staff Accountant Status W2 Direct Hire, Full-time Location Compton, CA 90220 Hours 40 Pay Range 55,000- 80,000 Company We are a manufacturer of CNC controls and CNC machine tools for R D, tooling, and low-volume machining applications. We integrate our CNC controls with machine tools and sell the finished products as turnkey systems. We sell directly to users in much of the United States, with distributor sales in other parts of North America and Europe. Job Overview We are looking for an experienced Staff Accountant to join our growing company. The successful candidate must possess a high degree of knowledge in general accounting and be hands on, flexible and willing to cross train in all functions of accounting and act as back up for other accounting personnel. We Are Proud To Offer Competitive compensation package Health, life, and disability insurance Paid time off Paid sick time off Paid Holidays 401k program with Company match Compensation The base compensation range for this full-time position is 55,000.00 - 80,000.00 per year plus benefits. The pay range displayed indicates the minimum and maximum target for a new hire salary for this position. Within the range, actual individual compensation is determined by various factors, including location, job-related skills, experience, and relevant education or training. Duties Accounts receivable and payable Assist in managing invoicing RMA credit process Banking and cash management activities Monitor in-house equipment leasing program Assist with internal, state, salesuse tax audits 401k plan reporting Manage communications with field personnel related to employee benefits Support month-end and year-end close process Department P L reporting Qualifications Bachelors Degree in Accounting or related field 5 years of experience Strong analytical and problem-solving skills Excellent communication and interpersonal skills Highly proficient in Excel, Word and Outlook, Salesforce a plus Experienced using ERP software, Syteline a plus