Summary
Overview
Work History
Education
Skills
Websites
Accomplishments
Timeline
Generic

Anika Sokolow

Grand Rapids,MI

Summary

Experienced accounting professional with a solid understanding of accounting principles and a proven ability to maintain accurate financial records. Skilled at optimizing team efficiency through process streamlining and timely report submissions. Demonstrated expertise in data entry and reconciliation, showcasing meticulous attention to detail and strong organizational skills.

Overview

11
11
years of professional experience

Work History

Lead Accounts Receivable Administrator

Convivial Brands
07.2021 - Current
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
  • Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
  • Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.
  • Improved cash flow management by closely monitoring accounts receivable, ensuring prompt collection of outstanding balances.
  • Enhanced accuracy of budget forecasts by analyzing past expenditures and predicting future costs.
  • Supported budget planning and forecasting with detailed analysis and data compilation.
  • Recorded deposits and reconciled monthly bank accounts.
  • Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
  • Gathered, evaluated and summarized account data in detailed financial reports.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.

Credit Controller

Booking.com
10.2017 - 10.2020
  • Collecting and managing payment and invoices.
  • Review collection reports to determine the status of collections and the amounts of outstanding balances.
  • Evaluate financial reporting systems and collection strategies and make recommendations for changes to procedures.
  • Work as the department's Payments SuperUser and Credit Risk Specialist to support all credit controllers and partners in North America.
  • Work on Key Account team which entails working and building relationships with the highest invoicing properties in North America.
  • Trained and mentored new department employees to maximize performance.

Server

Boatwerks Waterfront
04.2014 - 11.2018
  • Customer service
  • Ensure patrons are enjoying their experience
  • Close restaurant, handle cash and close out

Education

Bachelor of Science - Biomedical Sciences

Grand Valley State University
Allendale, MI
2016

Spring Lake High School
Spring Lake, MI
2011

Skills

  • Payment Management
  • Data Analysis
  • Account Reconciliation
  • Microsoft Excel
  • Invoicing and collections
  • Budgets and forecasting
  • Accounts receivable management
  • GL reconciliation
  • Month-end documentation
  • Month-end closing
  • Bank Reconciliation

Websites

Accomplishments

  • Top Performer in North America in consecutive months
  • Collaborated with regional teams on a project to improve communication and close the cap between customer service and finance
  • Received an 'Exceeded Expectations' on every review for the last year of employment
  • Chosen to be added to the Key Accounts team by upper management
  • Department's only Payments Superuser which entailed supporting every partner in North America with any payout issues

Timeline

Lead Accounts Receivable Administrator

Convivial Brands
07.2021 - Current

Credit Controller

Booking.com
10.2017 - 10.2020

Server

Boatwerks Waterfront
04.2014 - 11.2018

Spring Lake High School

Bachelor of Science - Biomedical Sciences

Grand Valley State University

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Anika Sokolow