Irena Snur Malesevic
Fort Worth,TX
Summary
Professional with strong background in accounting, equipped to drive financial accuracy and efficiency. Skilled in financial analysis, budgeting, and regulatory compliance. Known for reliable collaboration with teams and adaptability to changing needs. Excel in delivering results through strategic planning and problem-solving.
Overview
16
16
years of professional experience
Work History
Senior Accountant
Informa Global Support
11.2021 - Current
- Independently manage month-end closures, including the preparation and publishing of consolidated financial statements for 18 Business controllers
- Prepare and maintain journal entries and accruals for revenue, assets, liabilities, and expenses during mid-month and month-end cycles
- Ensure accuracy and integrity of income statements, conducting detailed analysis to identify variances and support strategic planning
- Reconcile and allocate monthly balance sheets, ensuring proper alignment with organizational goals and compliance standards
- Create and record payroll for all employees, including intercompany staff allocations and employee benefits processing
- Actively collaborate with internal and external auditors to provide documentation and insights, ensuring compliance with regulatory requirements
Senior Staff Accountant
TX Health care/Previa Medical group
08.2021 - 11.2021
- Prepare journal entries and financial statements for 250 medical office locations along with their Financial statements
- Oversee and maintain comprehensive lease agreement, records for each office location
- Conduct accurate and timely bank reconciliations to support financial integrity
- Manage accounts payable (AP) processes, including coding and approval workflows
- Oversaw time management and led a team of two within the Accounting department
Staff Accountant
Direct Wire and Cable USA
02.2020 - 08.2021
- Perform general accounting functions, including monitoring and recording account activity, managing accruals, and processing adjustments for five companies
- Reconcile general ledger accounts and independently execute the monthly closing process within an ERP systems
- Develop and present weekly cash flow schedules to the Executive Leadership Team (ELT)
- Oversee inventory management, including recording transactions and coordinating transfers across multiple warehouses
- Process and manage intercompany transactions to ensure accuracy and compliance
- Supervise capital projects and maintain fixed asset tracking, reporting, and analysis
- Administer payroll operations, 401(k) contributions, and payroll allocations across departments
- Provide support for external audit requests, ensuring timely and accurate documentation
Accounting Coordinator
Timac Agro USA
08.2017 - 02.2020
- Manage accounts receivable functions, including maintaining customer records, overseeing collections, and processing payments via checks and credit cards
- Monitor customer statements, ageing reports, and gross margin analysis to ensure financial accuracy and timely collections
- Prepare, review, and approve purchase and sales orders to support seamless operations
- Track and maintain production records, ensuring accurate documentation and reporting
- Oversee physical inventory management and coordinate inbound and outbound shipments
- Generate Credit Management Reports HFM
- Utilized the company’s insurance web portal to document and report overdue accounts, driving a 30% increase in collections.
- Process account corrections, including performing write-offs and adjustments as needed
- Collaborate with legal counsel and prepare documentation for court hearings related to delinquent accounts
Accounting Manager
Timac Agro Balkans
10.2008 - 07.2017
- Lead and manage a team of three accounting professionals, providing guidance and support to ensure accuracy and efficiency
- Review and control all journal entries while posting necessary adjustments to maintain accurate financial records
- Conduct VAT analysis and ensure compliance with government reporting requirements
- Reconcile accounts between the general ledger, subsidiary ledgers, and financial statements to ensure accuracy and consistency
- Participate in financial planning and budgeting processes to support strategic decision-making
- Serve as the primary liaison with the SAP engineering team, driving up updates and system change proposals to improve operational efficiency
- Prepare detailed schedules and analysis for internal and external audits, ensuring compliance with regulatory and organizational standards
- Perform additional tasks and projects as requested by the CFO
Education
Certificate of Independent Accountant with Balance -
Union of Accountants And Auditors of Serbia
Novi Sad Serbia 01.2008
BA - Accounting and Finance
Business College Novi Sad
Novi Sad Serbia 01.2004
Skills
- ERP systems expertise
- Power BI
- Fixed asset accounting
- Audit preparation
- Intercompany transactions
- Financial statement preparations and review
- Bank reconciliation
- Balance sheet reconciliations
- General ledger accounting
- Manufacturing accounting
- Biweekly payroll
- Revenue recognition and deferrals
- International accounting
- IFRS compliance
Languages
English
Full Professional
Russian
Professional Working
Serbian
Native or Bilingual
Croatian
Full Professional
Interests
Enjoying the art of baking and pastry-making, experimenting with recipes Tech enthusiast, passionate about exploring the latest advancements and innovations Interior Design Crafting and DIY Projects Music Embracing outdoor adventures such as cycling and hiking
Timeline
Senior Accountant
Informa Global Support
11.2021 - Current
Senior Staff Accountant
TX Health care/Previa Medical group
08.2021 - 11.2021
Staff Accountant
Direct Wire and Cable USA
02.2020 - 08.2021
Accounting Coordinator
Timac Agro USA
08.2017 - 02.2020
Accounting Manager
Timac Agro Balkans
10.2008 - 07.2017
Certificate of Independent Accountant with Balance -
Union of Accountants And Auditors of Serbia
BA - Accounting and Finance
Business College Novi Sad
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