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№ 3931630Обновлено 18 августа
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Chief Accountant / Finance Manager / Finance Controller

По договоренности, полный рабочий день, на территории работодателя
Жен., 53 года (15 апреля 1964), высшее образование, не замужем, есть дети
Москва, Выхино
Готова к командировкам
Покупка контактной информации
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Возврат денег за покупку невозможен
Опыт работы 31 год и 11 месяцев
4 года и 10 месяцев
ноябрь 2012 — н.в.
Chief Accountant with Finance Manager functions
Gealan Fenster Profile LLC from June 2013 serice paid contract at russian company
- Accounting policy (To set up a system for accounting in the company in accordance with the requirements of local accounting standards and tax legislation and corporate accounting standards; Supervise the work in accounting department; Supervising finance contracts)
- Reporting (VAT declaration; Profit tax declaration; Tax returns, Property tax declaration; Transport tax declaration; Personal Income tax declaration; Quarterly, yearly statutory accounting reports to Tax Authority (B&S, Income Statement)
- Reconciliations (Reconciliation AP and AR; Participation in and data preparation for Stock-taking production materials, merchandise goods, finished goods, Fixed assets, Physical inventory checking, Cost of product calculating, Sales, Payroll, Incoming and Outgoing deliveries, Import customs declarations (VAT + custom duties), Passports of the deal for Import and Loans, Loans – receiving, interest – calculation, checking, posting, repayments to HQ, Travel and Advance reports)
- Reporting and Period closing to HQ (BS, P&L, postings accruals and provisions, liquidity and cash flow planning, Communicate, explain and discuss the main reports and statements)
- Audit (involvement in internal and external audit)
1 год
ноябрь 2011 — октябрь 2012
Chief accountant
LLC Armstrong Floor Products, Москва, полная занятость
- Monthly, quarterly and yearly B/S, P&L, Cash Flow reporting, Cost, Sales – to HQ, monthly reconciliation of company balance accounts;
- Budgeting & forecast for Gaap purposes;
- Reporting to Russian Tax Office and other Funds (RAS);
- Payments implementations - timely submission and authorization of payments (services, salary accounting, taxation, VAT, payments to the Russian customs for clearance of imported goods);
- Incoming payments control, credit management coordination;
- Intercompany reconciliation;
- Currency conversion and control, Passports of the deal for Import and Loans;
- Interaction with internal and external auditors;
- Management of contracts with customers;
- Expense management for the sales employees - ensure all expense and income items are recorded in local registers and books according to Russian Law requirements and Company procedures;
- Control of Fixed Assets: register, update and proper documentation according to Russian Law requirements and Company procedures.
2 года и 6 месяцев
апрель 2009 — сентябрь 2011
Finance Manager with function of chief accountant
LLC MBQuest, Москва, полная занятость
- Organize and control accounting operations following RAS and IFRS (6 subordinates),
- Monthly, quarterly and annually management, financial and statistics reporting for RAS and IFRS purposes to head office and Russian Tax office in compliance with Group standards, procedures and timetables (including detailed consolidated Balance Sheet, Profit and Loss Statement, VAT, Income and Expense reporting and analysis);
- Treasury control, cash flow and funding requirements, cash management and salary calculation;
- Annual budgeting and weekly forecasting process;
- Conversion from local accounting transactions into IFRS, accruals and adjustments following, standardizing and unifying Chart of Accounts mapping (RAS-IFRS) within Russian and CIS entities.
- Cost control, Planning and Analysis, Logistics and Warehousing, Import operations;
- Accounts Receivable and Payable reviewing, control and reconciliation, Fixed Assets and Inventory movements;
- Internal and External Audit review/advisors;
- Coordination of different individual financial and business projects, Intercompany transactions, reporting directly to Regional Controller in USA;
- Control of agreements with suppliers and clients.
11 месяцев
март 2008 — январь 2009
Finance Manager with function of chief accountant, temporarily for maternity leave
LLC Delta Energy Systems, Moscow, полная занятость
Management monthly reporting with compliance Group reporting IFRS; P&L, Balance sheet, Trade Receivable, Account Payable statements, Cash Flow, Cost and Credit control; Bad Debt provisions for AR and Inventory, Accruals; Budgeting and Forecasting.RAP/IFRS book keeping including Cash, Advance reports, Banking, Loans, Inventory; Material accounting, Warehousing, Import operations, Salary calculations, Fixed Assets;
Accounts reconciliation; Quarterly reporting to Russian Tax Authority Office, Funds, Statistics comity; Supervise external/internal Audits, Leasing with Management and Administration, Sales, Technical Support, Logistic and Repair Departments.
3 года и 8 месяцев
май 2004 — декабрь 2007
Chief Accountant with functions of Finance Manager
LLC Gardena Rus, Moscow, полная занятость
Monthly/quarterly reporting to HQ (IFRS), cash flow report and trade receivable Statement to HQ weekly, including Aging report, preparation Passport Sdelki for Supplier and loan contracts, Logistics, Import operations, customs clearance, warehousing and stock movements, service center; reporting to Russian Tax Authority and other officials (Pension Fund, Social Ins Fund, etc), Balance Sheet and P&L report, Cash Flow report, Interactions with company’s Auditors, Banks and Loans, Accounts reconciliation; Petty cash control, expense-reporting process; Accounts
payable/receivable, expenses, charges, accruals, commission, Fixed Assets; Inter Comp.payments and reconciliation; Plan/actual cost, sales, budgeting; forecasting.
9 месяцев
сентябрь 2003 — май 2004
Chief Accountant with functions of Finance Manager
Teka Industrial C.A./LLC Teka Rus, Moscow, полная занятость
- Communication and reporting to Russian Tax Authority and other officials: Pension Fund, Social Insurance Fund,
- Balance Sheet and Profit and Loss Report,
- Accounts reconciliation for GAAP and RAP purposes,
- reporting to Head Office in accordance with GAAP,
- Cost and Sales processing and reporting, AP and AR control, Stocks control and movements.
- budgeting and forecasting, payroll calculation, experience with processing Navision.
11 месяцев
октябрь 2002 — август 2003
Finance Manager
OOO Strojexclusive, Moscow, полная занятость
- Budgetary Control and Analysis, reconciliations, plan/actuals/forecasts,
- Management reporting including Balance Sheet and Profit and Loss Report,
- Consolidation against customers/contracts/purchase orders,
- cost/sales/cash collections analysis, supervise and support local finance staff.
5 лет и 4 месяца
июнь 1996 — сентябрь 2001
Accountant/Financial Analyst
Motorola ZAO/Motorola GMBH, Moscow, полная занятость
Preparation of statements of account for EuroAsia accounts,
- preparation of payment invoices for EuroAsia customers in accordance with contracts and purchase orders,
- review of factory orders against contracts/purchase orders for accuracy (price, discount, quantity, description, APC code, commission coding, coding for recognized or deferred),
approval of factory orders/shipments against contractual condition precedents (opened L/C,
received D/P, no delinquency, within credit limits),
- proactive cash management, including factoring, letters of credit, interaction with local and foreign (US/UK) banks re letters of credit, advance payment guarantees, Incoterms,
- preparation of management reporting, including monthly A/R Balance (Net/Down payment), Aging report, A/R pack, Cash Collection plan/actual/forecast,
- review of A/R Reserve balance, recommendation of adjustments,
- interactions with EuroAsia operations, Program Management, Traffic Department (US/UK) as well as direct customer interaction,
- banking operations,
- employee's travel and expense reports, reconciliation of employee's accounts in General Ledger,
control and report taxes associated with employee's expenses,
- compiling financial documentation (balance sheet, profit and loss report, P&L statement etc.) for sectors in accordance with GAAP.
12 лет и 1 месяц
январь 1984 — январь 1996
Accountant
Ministry for Foreign Trade, Moscow, полная занятость
Balance Sheet, Fixed Assets, Banking operations, Salary calculations, travel and expense reports, financial planning and budgeting.
Высшее образование
1990
Moscow Commercial Institute
Accounting and Economy
Вечерняя форма обучения
Economist
Курсы
2008
Business Trip
IFRS Corparate Training
Burn Switzerland
2008
Business Trip
IFRS Corparate Training
Helsinki Finland
2005
Business Trip
IFRS Corparate Training
Ulm Germany
2001
Business trip
GAAPInternal Training
Swindon England
2000
Business trip
GAAP Internal Training
Chicago USA
1999
Global Options International's
Intermediate Accounting I - II GAAP
Moscow
1997
Arthur Andersen
Western Accounting Practices GAAP
Moscow
Навыки и умения
Иностранные языки
Английский (свободно владею).
Водительское удостоверение
Категория B
Профессиональные навыки
Компьютерные навыки:
Experienced PC user: Oracle, Ciclops, Hyperion, MS Windows: Excel, Word, Exchange, Sun Accounting, 1 C 8.2; 7. Navision
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Резюме № 3931630 в открытом доступе Последнее обновление 18 августа, 11:09

Резюме

Chief Accountant / Finance Manager / Finance Controller По договоренности
Готова к командировкам, работа на территории работодателя, полный рабочий день.
Дата рождения: 15 апреля 1964, 53 года. Не замужем, есть дети.
Москва, Выхино
11.2012—н.в.   4 года 10 месяцев
Chief Accountant with Finance Manager functions
Gealan Fenster Profile LLC from June 2013 serice paid contract at russian company.
- Accounting policy (To set up a system for accounting in the company in accordance with the requirements of local accounting standards and tax legislation and corporate accounting standards; Supervise the work in accounting department; Supervising finance contracts)
- Reporting (VAT declaration; Profit tax declaration; Tax returns, Property tax declaration; Transport tax declaration; Personal Income tax declaration; Quarterly, yearly statutory accounting reports to Tax Authority (B&S, Income Statement)
- Reconciliations (Reconciliation AP and AR; Participation in and data preparation for Stock-taking production materials, merchandise goods, finished goods, Fixed assets, Physical inventory checking, Cost of product calculating, Sales, Payroll, Incoming and Outgoing deliveries, Import customs declarations (VAT + custom duties), Passports of the deal for Import and Loans, Loans – receiving, interest – calculation, checking, posting, repayments to HQ, Travel and Advance reports)
- Reporting and Period closing to HQ (BS, P&L, postings accruals and provisions, liquidity and cash flow planning, Communicate, explain and discuss the main reports and statements)
- Audit (involvement in internal and external audit)
11.2011—10.2012   1 год
Chief accountant
LLC Armstrong Floor Products, г. Москва, полная занятость.
- Monthly, quarterly and yearly B/S, P&L, Cash Flow reporting, Cost, Sales – to HQ, monthly reconciliation of company balance accounts;
- Budgeting & forecast for Gaap purposes;
- Reporting to Russian Tax Office and other Funds (RAS);
- Payments implementations - timely submission and authorization of payments (services, salary accounting, taxation, VAT, payments to the Russian customs for clearance of imported goods);
- Incoming payments control, credit management coordination;
- Intercompany reconciliation;
- Currency conversion and control, Passports of the deal for Import and Loans;
- Interaction with internal and external auditors;
- Management of contracts with customers;
- Expense management for the sales employees - ensure all expense and income items are recorded in local registers and books according to Russian Law requirements and Company procedures;
- Control of Fixed Assets: register, update and proper documentation according to Russian Law requirements and Company procedures.
04.2009—09.2011   2 года 6 месяцев
Finance Manager with function of chief accountant
LLC MBQuest, г. Москва, полная занятость.
- Organize and control accounting operations following RAS and IFRS (6 subordinates),
- Monthly, quarterly and annually management, financial and statistics reporting for RAS and IFRS purposes to head office and Russian Tax office in compliance with Group standards, procedures and timetables (including detailed consolidated Balance Sheet, Profit and Loss Statement, VAT, Income and Expense reporting and analysis);
- Treasury control, cash flow and funding requirements, cash management and salary calculation;
- Annual budgeting and weekly forecasting process;
- Conversion from local accounting transactions into IFRS, accruals and adjustments following, standardizing and unifying Chart of Accounts mapping (RAS-IFRS) within Russian and CIS entities.
- Cost control, Planning and Analysis, Logistics and Warehousing, Import operations;
- Accounts Receivable and Payable reviewing, control and reconciliation, Fixed Assets and Inventory movements;
- Internal and External Audit review/advisors;
- Coordination of different individual financial and business projects, Intercompany transactions, reporting directly to Regional Controller in USA;
- Control of agreements with suppliers and clients.
03.2008—01.2009   11 месяцев
Finance Manager with function of chief accountant, temporarily for maternity leave
LLC Delta Energy Systems, г. Moscow, полная занятость.
Management monthly reporting with compliance Group reporting IFRS; P&L, Balance sheet, Trade Receivable, Account Payable statements, Cash Flow, Cost and Credit control; Bad Debt provisions for AR and Inventory, Accruals; Budgeting and Forecasting.RAP/IFRS book keeping including Cash, Advance reports, Banking, Loans, Inventory; Material accounting, Warehousing, Import operations, Salary calculations, Fixed Assets;
Accounts reconciliation; Quarterly reporting to Russian Tax Authority Office, Funds, Statistics comity; Supervise external/internal Audits, Leasing with Management and Administration, Sales, Technical Support, Logistic and Repair Departments.
05.2004—12.2007   3 года 8 месяцев
Chief Accountant with functions of Finance Manager
LLC Gardena Rus, г. Moscow, полная занятость.
Monthly/quarterly reporting to HQ (IFRS), cash flow report and trade receivable Statement to HQ weekly, including Aging report, preparation Passport Sdelki for Supplier and loan contracts, Logistics, Import operations, customs clearance, warehousing and stock movements, service center; reporting to Russian Tax Authority and other officials (Pension Fund, Social Ins Fund, etc), Balance Sheet and P&L report, Cash Flow report, Interactions with company’s Auditors, Banks and Loans, Accounts reconciliation; Petty cash control, expense-reporting process; Accounts
payable/receivable, expenses, charges, accruals, commission, Fixed Assets; Inter Comp.payments and reconciliation; Plan/actual cost, sales, budgeting; forecasting.
09.2003—05.2004   9 месяцев
Chief Accountant with functions of Finance Manager
Teka Industrial C.A./LLC Teka Rus, г. Moscow, полная занятость.
- Communication and reporting to Russian Tax Authority and other officials: Pension Fund, Social Insurance Fund,
- Balance Sheet and Profit and Loss Report,
- Accounts reconciliation for GAAP and RAP purposes,
- reporting to Head Office in accordance with GAAP,
- Cost and Sales processing and reporting, AP and AR control, Stocks control and movements.
- budgeting and forecasting, payroll calculation, experience with processing Navision.
10.2002—08.2003   11 месяцев
Finance Manager
OOO Strojexclusive, г. Moscow, полная занятость.
- Budgetary Control and Analysis, reconciliations, plan/actuals/forecasts,
- Management reporting including Balance Sheet and Profit and Loss Report,
- Consolidation against customers/contracts/purchase orders,
- cost/sales/cash collections analysis, supervise and support local finance staff.
06.1996—09.2001   5 лет 4 месяца
Accountant/Financial Analyst
Motorola ZAO/Motorola GMBH, г. Moscow, полная занятость.
Preparation of statements of account for EuroAsia accounts,
- preparation of payment invoices for EuroAsia customers in accordance with contracts and purchase orders,
- review of factory orders against contracts/purchase orders for accuracy (price, discount, quantity, description, APC code, commission coding, coding for recognized or deferred),
approval of factory orders/shipments against contractual condition precedents (opened L/C,
received D/P, no delinquency, within credit limits),
- proactive cash management, including factoring, letters of credit, interaction with local and foreign (US/UK) banks re letters of credit, advance payment guarantees, Incoterms,
- preparation of management reporting, including monthly A/R Balance (Net/Down payment), Aging report, A/R pack, Cash Collection plan/actual/forecast,
- review of A/R Reserve balance, recommendation of adjustments,
- interactions with EuroAsia operations, Program Management, Traffic Department (US/UK) as well as direct customer interaction,
- banking operations,
- employee's travel and expense reports, reconciliation of employee's accounts in General Ledger,
control and report taxes associated with employee's expenses,
- compiling financial documentation (balance sheet, profit and loss report, P&L statement etc.) for sectors in accordance with GAAP.
01.1984—01.1996   12 лет 1 месяц
Accountant
Ministry for Foreign Trade, г. Moscow, полная занятость.
Balance Sheet, Fixed Assets, Banking operations, Salary calculations, travel and expense reports, financial planning and budgeting.
Высшее
1990
Moscow Commercial Institute
Факультет: Accounting and Economy
Вечерняя форма обучения
Специальность: Economist
Курсы и тренинги
2008
Business Trip
IFRS Corparate Training
Burn Switzerland
2008
Business Trip
IFRS Corparate Training
Helsinki Finland
2005
Business Trip
IFRS Corparate Training
Ulm Germany
2001
Business trip
GAAPInternal Training
Swindon England
2000
Business trip
GAAP Internal Training
Chicago USA
1999
Global Options International's
Intermediate Accounting I - II GAAP
Moscow
1997
Arthur Andersen
Western Accounting Practices GAAP
Moscow
Навыки и умения
Иностранные языки
Английский (свободно владею).
Водительское удостоверение
B
Профессиональные навыки
Компьютерные навыки:
Experienced PC user: Oracle, Ciclops, Hyperion, MS Windows: Excel, Word, Exchange, Sun Accounting, 1 C 8.2; 7. Navision