Job description:
position: cost accountant reports to: president the companywith double-digit annual growth rate since our founding in 1998, we are continuing to expand our dynamic team. as a contract manufacturer for in-vitro diagnostics, we make sure great products get made. the natech learning organization develops collaborative problem solvers who help our customers launch and scale new medical devices. the opportunitythis is an opportunity to take our accounting systems to the next level and manage the integration with our publicly listed parent stratec se. position responsibilities essential functionsrun general ledger accounts bookkeeping including monthly closing according to local gaap and ifrsus gaapmaintenance of cost and profit centers, standard costing, and project-based costing in our erp system iqms by dassault. overseeing subsystems relevant for month end closing e.g. semi-annual physical inventory management.manage staff responsible for accounting data entry and motivate various non-reporting functions to do their part.monitoring cost variance in concert with production and engineering teams.prepare annual budgets together with director of finance and leadership team members and project budgets with project managers.minimum qualifications skillsbachelor's degree in accounting.5 years of corporate accounting experience at a manufacturing firm according to international financial reporting standards (ifrs) or us gaapfluency with cost & profit center accounting methods in a manufacturing environment.deep understanding of manufacturing erp systems and proficiency with microsoft office.highly desirablemasters degree in business administration (mba) and or cpa.ability to write sql queries and create crystal reports.physical requirementsprolonged periods of sitting at a desk and working on a computer.must be able to lift up to 15 pounds at times. we are an equal opportunity employer and do not discriminate on the basis of race, color, religion, age, gender, national origin, genetic information, sexual orientation, gender identity characteristics or expression, familial status, citizenship status, marital status, disability, veteran status, domestic violence victim status, height, weight or any other legally protected status, in any employment decisions, including, but not limited to, recruitment, hiring, compensation, training, apprenticeship, promotion, demotion, transfer, layoff, termination, and any other term and condition of employment. all employment-related decisions are based solely on relevant criteria, including training, experience, education, qualifications, abilities, and suitability.

Resume:
<<professional summaryfinancial professionalfocused on customer service, efficiency and achievement. goal-oriented multi-tasker dedicated to maintaing professionalism and integrity. skills strong 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 history 05/2013to 06/2014foreign assets accountanthyatt ,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. 02/2012to 08/2012operations supervisormarsh & mclennan companies, inc. ,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. 05/2011to 02/2012banking management traineeappfolio ,became familiar with banking operations and procedures by performing assigned duties and projects throughout the bank system. 11/2008to 05/2011teller / new accounts representative/ back up supervisorguaranteed rate, inc. ,opened and supported checking and savings accounts, debit cards, cds, iras, safe deposit boxes.balanced cash vault, dispenser, teller drawer.trained new staff. 03/2008to 11/2008marketing specialistcarr & carr city,state,ukrainegathered data from various state traffic enforcement facilities by region for dissemination to select clients via an internet-based interface. 06/2005to 08/2005financial 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. 08/2003to 06/2005assistant 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. education expected 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: skills accounting, bank reconciliations, bank reconciliation, banking, interpersonal, credit, client, clients, debit, english, financial statements, human relations, leadership, personnel, processes, russian, ukrainian.