Position: AP Accountant
Category: Other
English level: pre
Years of experience: 7


CEX.IO
AP Accountant
November 2017 — till now
- Arranging payment run per payment schedule, and closing sub- ledgers per closing schedule.
- Daily payments orders to vendors, domestic and international bank wire
- Verification, analysis, investigation and resolution of payable invoice discrepancies and deficiencies.
- Reconciliation for bank accounts and bank card
- Quarterly reconciliation of payables balance with suppliers
- Daily finance and accounts operations in MS Dynamics NAV
- Support in preparing VAT declaration verification of income VAT invoices, calculation of VAT liabilities for non-operational purchases
- Monthly analysis actual vs budget expenses for different company's projects, analyzing variances and providing business explanations to CFO

Junior Academy of Sciences of Ukraine
Lead Economist
February 2015 - November 2017
- Collecting and checking primary documents acts for provided services, delivery notes for goods, act of reconciliation with vendors
- Preparing reports for fuel and consumables usages Accounting for fixed assets acquisition, write-off, physical counts
- Dealing with business trips, entering of expense reports, gathering appropriate documents - Entering the banking documents into ''Parus''
- Assist in preparing and submitting reports and gather appropriate documents - Checking documents with suppliers


Kyiv Industrial College of the Kyiv National University of Construction and Architecture
Payroll Accountant
September 2014 — February 2015
-Calculation of payroll and preparation of payroll reporting for companies with the number of employees not less than 200.
-Calculation of different types of salary payments (basic, additional, etc.), sick/ maternity leaves, vacations, indexation, etc.
-Making payments to the bank's client