Position: Finance Controller
Category: Other
English level: upper
Years of experience: 7

ACCA qualification:
12.2018 ACCA DipIFR
07.2021 ACCA IFB (BT, MA, FA)
02.2022 ACCA PM
2016-present time. Financial controller at product IT company with offices in Ukraine, USA, Europe. 

Prepare financial statements for org. units: revise bookkeeping records, analyze and reconcile GL accounts 

Maintain revenue recognition according to US GAAP, IFRS: analyze company business practice and nature of sales contracts, prepare reports on revenue, sales, margin

Analyze accounts receivable, control company’s invoicing and collection process to reduce bad debts and average days to pay, prepare short term cash inflows forecast from sales operations

Analyze accounts payable, control company’s debts, prepare payment projection, communicate with vendors on account position to ensure its accuracy, resolve issues related to disputable billing etc.

Provide financial assistance in company’s sales and procurement processes (USA, EMEA, APAC): prepare documents and revise agreements to ensure their compliance with company policy, taxation research, credit check to determine possible risks etc.

Maintain OPEX and CAPEX expenses recognitions according to US GAPP and IFRS

Manage preparation of VAT returns for the UK with external tax reporting proveders, communicate with agents, HMRC to resolve any issues

Process payments with corporate cards, payment systems

Participate in company financial policy updating process, prepare instructions and manuals.

Work with external auditors during annual audit of Group