BILJANA GOLUBOVA
Darien,USA
Summary
Detail-oriented accounting professional with extensive experience in A/P, A/R, reconciliations, reporting Fixed assets, payroll, and financial reporting. Strong background in trucking and manufacturing industries, with proven ability to manage day-to-day accounting operations, maintain accurate financial records, and support organizational efficiency. I am known for reliability, problem-solving, and strong communication skills.
Overview
18
18
years of professional experience
Work History
OMI - Accounting
Elk grove Village, IL
09.2024 - Current
- Manage A/R and A/P functions with accurate and timely processing.
- Perform daily bank reconciliation and maintain up-to-date financial records.
- Reconcile all accounts monthly, including detailed credit card reconciliation.
- Prepare and generate financial reports for management review.
- Oversee day-to-day accounting operations to support business efficiency.
- Maintain accurate ledgers and assist with month-end closing.
- Work extensively with QuickBooks for data entry, reporting and account management.
- Support financial processes for a manufacturing company specializing in heating tubes and industrial machinery.
Pabiko Inc - Trucking Accounting, Safety, Hiring Employees
Downers Grove, IL
01.2012 - 09.2024
- Partnered with department managers to ascertain hiring needs and subsequently provide candidate recommendations.
- Collaborated with managers to identify and address employee relations issues.
- Collected and analyzed information to monitor compliance outcomes and identify and address trends of non-compliant behavior.
- Pre-screened resumes prior to sending to corporate hiring managers for consideration.
- Completed human resource operational requirements by scheduling and assigning employees.
- Matched purchase orders with invoices and recorded necessary information.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
JAS Trucking Inc - Accounting
Alsip
04.2008 - 12.2010
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Contacted customers to immediately find resolutions for escalated issues.
- Initiated biweekly payroll procedures and provided accurate and on-time compensation for employees.
- Managed accounting department through oversight of accounts payable/receivable.
Education
BBA - Finance
UNSS
Sofia, Bulgaria11-2002
Skills
- A/R, A/P, Daily Bank Reconciliation
- Credit Card Reconciliation
- Financial Reporting
- General Ledger Maintenance
- Invoicing & Collections
- QuickBooks
- Employee Relations Management
- Performance Monitoring
- Equipment Utilization Knowledge
- Telephone Etiquette
- Logistics Coordination Knowledge
- Truck Maintenance Scheduling
- Dispatch Software Familiarity
- Transportation Regulations Understanding
- Driver Safety Awareness
- Trucking Dispatching
- Safety Processes and Procedures
- Employee Management
- Documentation and Paperwork
- Oral and Written Communications
- Transportation Management
- Repair Scheduling
LANGUAGES
Serbian - Professional Working
Professional Working
Croatian - Professional Working
Professional Working
Bulgarian - Professional Working
Professional Working
Macedonian - Native or Bilingual
Native or Bilingual
Spanish - Elementary
Elementary
English - Native or Bilingual
Native or Bilingual
Timeline
OMI - Accounting
09.2024 - Current
Pabiko Inc - Trucking Accounting, Safety, Hiring Employees
01.2012 - 09.2024
JAS Trucking Inc - Accounting
04.2008 - 12.2010
BBA - Finance
UNSS