Deyanira Mendybayeva
Columbus,OH
Summary
Results-driven accountant with expertise in bank reconciliation, journal entries, and invoice processing. Committed to ensuring compliance and accuracy in financial reporting.
Overview
8
8
years of professional experience
Work History
Senior logistics accountant
Samsung Electronics Central Eurasia
Almaty, Kazakhstan
09.2023 - 07.2024
- Reconciled bank statements with internal financial records regularly.
- Created journal entries accurately and timely for month end close processes.
- Uploading electronic invoices and forming a package of documents for carrying out the Act of completed work and the electronic invoice.
- Entering SAP invoices received from suppliers in accordance with the rules and procedures of the company, and local legislation.
- Preparing and uploading documents for the payment of wages and taxes.
- Preparing postings for import/export, and inventory adjustments in accordance with local legislation.
- Preparation of a list of payments and supporting documents for payment.
- Monthly, annual reconciliation of settlements with suppliers, contractors, and buyers.
- Archiving of documents in accordance with the rules adopted by the company.
- Process a high volume of accounts payable (AP), including vendor payments, expense reimbursements, and check requests.
- Assist with audits by providing the necessary financial documentation and reports.
- Preparation of statistical and National Bank reports.
Accountant
Sanofi Aventis Kazakhstan
Almaty, Kazakhstan
03.2022 - 06.2023
- Manage all aspects of the accounts payable process.
- Advance report checking.
- Monthly inventory of payroll tax accounts, and assist with payroll.
- Accurately enter and code invoices in the ERP system.
- Match purchase orders and receiving reports to invoices.
- Investigate and resolve invoice discrepancies.
- Weekly online bank payments.
- Maintain files, and ensure compliance with company policies and procedures.
- Support internal teams, and contribute to ongoing process improvement.
- Monthly closing reconciliation on GL accounts.
Accountant
Henkel Central Asia & Caucasus
Almaty, Kazakhstan
11.2016 - 03.2022
- Records fixed-asset acquisitions and dispositions in the accounting system.
- Accounts payable and accounts receivable.
- Preparation of tax reports (VAT for the import, CIT).
- Preparation of the National Bank and statistical reports.
- Bank payments.
- Travel expense reports.
Education
Bachelor of Accounting And Audit - Accounting
Kazakh Economic University Named T.Ryskulov
Almaty, Kazakhstan06-2010
Accociate's Degree - Economics, Accounting And Audit
Colleage of Banking Academy
Almaty, Kazakhstan06-2007
Skills
- Bank reconciliation
- Journal entry creation
- Invoice processing
- ERP system entry
- Tax report preparation
- Accounts payable management
- Bookkeeping
- A/P and A/R
- Administrative support
- SAP ERP
- Concur
Languages
English
Professional
Kazakh
Native/ Bilingual
Russian
Native/ Bilingual
Timeline
Senior logistics accountant
Samsung Electronics Central Eurasia
09.2023 - 07.2024
Accountant
Sanofi Aventis Kazakhstan
03.2022 - 06.2023
Accountant
Henkel Central Asia & Caucasus
11.2016 - 03.2022
Bachelor of Accounting And Audit - Accounting
Kazakh Economic University Named T.Ryskulov
Accociate's Degree - Economics, Accounting And Audit
Colleage of Banking Academy
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