Position: Accounting
Category: Business Analyst
English level: fluent
Years of experience: 9

Reducing month close from 6 days to 3 days, improving accounts reconciliation documentation, other Key achievements: My role was a new accounting position occurred after company acquisition. I worked on creating monthly accounting processes from the initial stage, developed and improved them throughout time, accomplished corporate requirements after other 2 company acquisitions and management changes, updates for month close deadline etc.
Performing month close process in 3 business days: Recording monthly entries (Bills/ payments/JEs) into Oracle NetSuite in accordance with US GAAP and other established internal accounting policies and procedures; monthly revenue (cost plus) and income tax calculation/booking
 Preparing monthly accounts reconciliations, fixed assets & depreciation expenditure schedules, intangible assets & amortization expenditure schedules
 Working on month-end close processes, monthly trend analysis for management reporting, maintaining accurate supporting documentation
 Completing annual income tax form and other documentation for corporate requests
 Worked on project development for integration of acquired subsidiary (Moldova - Europe) into USA parent
company accounting system - Oracle NetSuite (data migration, testing, chart of accounts mapping, accounts
reconciliations and other relevant tasks)
 Building monthly templates to present subsidiary reporting differences between bookkeeping in NetSuite
following US GAAP (accrued expense basis) and Moldova accounting system following National Standards,
regulations, booking on cash basis for internal management visibility
 Reporting by cost center the accrued vacation, payroll, and other monthly expense, assembled annual financial
data by cost center, participating in budgeting management meetings
 Performing month close, reported updates caused by transition to a different Tax regime
 Ensuring that the entry of monthly financial statement account balances is timely and accurate
 Coordinating with the local administrative team and USA head office teams of finance HR department for
information-gathering and processing
 Compilation of supporting documents for audit queries related to company acquisition process
Key achievements: My role was a new accounting position occurred after company acquisition. I worked on creating monthly accounting processes from the initial stage, developed and improved them throughout time, accomplished corporate requirements after other 2 company acquisitions and management changes, updates for month close deadline etc.
Accounting, bookkeeping, budgeting, financial analysis