Досвід роботи:
Finance executive offering 35 years of accounting expertise developed
Освіта:
Master in science- Accounting, Control and Analysis of Economic
Професійні та інші навички:
o Proficient in managing debt, taxation and equity policies.
o Familiar with organizing and managing systems, records and accounts
o Adept at maintaining efficient and accurate business financial programs
o Works productively with executive leadership and board
o Develop structures to turn plans into reality
o Resourceful, proactive and disciplined professional with achievement-oriented personality
o Budget administration, reporting compliance, technology savvy, account reconciliation
Managed and maintained data within the company's internal CRM system, ensuring accuracy and completeness of operational and financial records.
• Processed and monitored customer payments, merchant transactions, and account activities through multiple payment platforms, including Nexio, EMS, iWallet, Clover, ClearPay, PayPal, and Wise.
• Maintained primary financial documentation and supporting records for business operations.
• Coordinated banking activities and monitored cash movement across company accounts.
• Calculated contractor compensation and maintained related payment records.
• Performed bookkeeping and accounting support functions using QuickBooks.
• Prepared operational and financial reports using Excel and Google Sheets.
• Verified transaction accuracy, investigated discrepancies, and resolved payment-related issues.
• Updated customer, project, and financial information within internal systems to support daily business operations.
• Collaborated with management and team members to streamline administrative, operational, and financial processes.
Володіння мовами:
Английский
Французкий
Додатково:
o Reduced process discrepancies through measured implementation of performance reporting and data systems
o Enhanced internal control systems and procedures to mitigate risk and support opportunities
o Designed and modified reporting procedures and controls to inform business development and growth
o Prepared monthly reconciliation of bank accounts and took corrective actions on deviations
o Supported operations management, sales, and marketing efforts to increase revenue and overall financial health
o Introduced software tools and process improvements to mitigate loss and drive operational growth
o Improved resource utilization with data management systems, reducing costs through strategic coordination and contract analysis
o Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making
Managed and maintained data within the company's internal CRM system, ensuring accuracy and completeness of operational and financial records.
• Processed and monitored customer payments, merchant transactions, and account activities through multiple payment platforms, including Nexio, EMS, iWallet, Clover, ClearPay, PayPal, and Wise.
• Maintained primary financial documentation and supporting records for business operations.
• Coordinated banking activities and monitored cash movement across company accounts.
• Calculated contractor compensation and maintained related payment records.
• Performed bookkeeping and accounting support functions using QuickBooks.
• Prepared operational and financial reports using Excel and Google Sheets.
• Verified transaction accuracy, investigated discrepancies, and resolved payment-related issues.
• Updated customer, project, and financial information within internal systems to support daily business operations.
• Collaborated with management and team members to streamline administrative, operational, and financial processes.
