-Producing Management Accounts reports for monthly and weekly board meetings; -Full responsibility for company budget and control; -Monthly reporting to shareholders on a group cash position, P&L, analysis of budget vs actual; -Balance sheet reconciliations; -Year end consolidated accounts and audit, Strategic report; -Managing cash flow for operations internationally; -Customer invoicing; -UK Payroll; -ad hoc reports.

-Achievements: Managing international finance team in UK, US, Latvia, Poland and Ukraine; -Producing Management Accounts reports for monthly and weekly board meetings; -Full responsibility for company budget and control working with different departments such as IT, Engineering, Project Management, HR, Health and Safety in order to help them meet their budgets and not overspend in their categories. -Monthly reporting to shareholders on a group cash position, P&L, analysis of budget vs actual; -Balance sheet reconciliations; -Year end consolidated accounts and audit, Strategic report; -Managing cash flow for operations internationally; -AR Customer invoicing, Credit control, Cash flow; -UK Payroll for 200 employees; -Day to day Finance duties: Financial control, VAT, EC Sales List, other ad hoc reports. -AP full ownership including supplier payments and authorisation of created payments. -Managing 1 accountant in UK 2 accountants in Kiev office from which 1 of them helps with bookkeeping in US, 2 accountants in Latvia 1 of them helps with bookkeeping in UK, 1 accountant in Russia and accounting company in US. -Working closely with project management team and estimators on reducing risk on taking new contracts on board from a different perspectives such as: HR (available human resources in country, strategic resource availability etc.) Finance (help to understand non financial staff how to calculate project feasibility), legal responsibilities. -Continuous work towards business process automatization: Working on SIMS project management/finance/HR software, KASSA cash management software for employees both developed in house, research on software to reduce direct costs such as: travelling, hedging, alternative banking, mortgages, credit facilities. -Consultation of senior management on fixed assets, vehicle, tools and equipment purchase from accounting and legal perspective

Management Accountant Vitesse PLC., London/UK -Achievements: Identified stock worth 200K and reconciled balance sheet and found KPI’s saving company 100K every year ; -Producing Management Accounts reports for monthly and quarterly board meetings; -Balance sheet reconciliation; -Assisting Finance Director to design new financial reports and processes; -Production of year end financial statement; -Production of P&L, Cash Flow Forecast, Analysing and Reconciling Forecasts; -Oversee Intercompany reconciliation and invoicing process; -Purchase Ledger Assistant and Credit Controller under my supervision working closely together that all the transactions are recorded on time and on a correct nominal codes so nothing affect P&L and Balance Sheet. -Day to day Finance duties: Financial control, Purchase Ledger, VAT reports.

Achievements: Working closely with the Financial Controller and Accountants of the company, working on automation of PO reconciliation process, reconciling PO’s. Busy environment around 400 invoices a week. Dealing with suppliers Credit notes & Payments.

Monitor earnings calendars of major listed companies. Sourcing Earnings Estimates data over the phone. Update forecast data on the Bloomberg Terminal system.

Ввод инвойсов, credit notes и оплат. Распределение оплат. Bank Reconciliations

Годовой бюджет и квартальный прогноз Предоставления аналитической поддержки всем сферам бизнеса

Master of Business Administration, Master of Businesss Administration

Машины и Аппараты, Магистра