JIVKO PENCHEV

Work History

Accounting and Financial Analyst

The Manely Firm, PC

04.2022 - Current

Updated accounting ledgers and journals to balance statements and maintained consistent records.
Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution.
Aided manager in examining company finances to develop strategies in reducing cost and improving revenue.
Maintained good working relationships with vendors and resolved disputes.
Oversaw bookkeeping and accounting systems and entered data into systems accurately.
Investigated daily variances and corrected errors to resolve discrepancies.
Reconciled bank accounts to verify the accuracy of cash records.
Evaluated financial records to detect errors and discrepancies.
Reached out to vendors and customers to verify information and follow up on client issues.
Reconciled account information and reported figures in general ledger by comparing them to bank account statements each month.
Generated and submitted invoices based on established accounts receivable schedules and terms.
Input financial data and produce reports using Abacus Case Management System.
Budget documentation and tracked expenses to maintain tight business controls.
Applied proper codes to invoices, files, and receipts to keep records concise and easily searchable.
Processed invoices and journal entries efficiently and accurately, decreasing discrepancies.
Managed invoices for new materials and parts.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Examined financial information and made proactive adjustments.
Learned and adapted quickly to new technology and software applications.
Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability, and expense forecasts.
Reviewed financial reports and streamlined operations to increase productivity and company profits.
Developed and implemented financial models to analyze complex information and assess health of organization.
Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
Used relevant financial technology to generate reports and recommended courses of action to upper management.
Developed forecasting tools to analyze revenue variances and capitalize on industry trends.
Collaborated to develop and maintain targeted profit plans to sustain growth.
Collected data from other divisions to support quarterly forecasts.

Finance and Accounting Specialist

VITEC, Inc.

03.2021 - 05.2022

Input high volume of monthly invoices with consistent accuracy.
Managed accounts payable and receivables.
Managed accounting records and performed dues-ins and dues-outs tasks.
Provided critical clerical and administrative support to senior accounting staff.
Processed incoming and outgoing invoices and payments.
Used accounting software to prepare weekly and monthly financial reports.
Liaised with vendors and customers to resolve discrepancies.
Maintained clean files by keeping accounts payable records up-to-date.
Completed financial reports to inform managers and stakeholders.
Completed financial reports, providing insight into performance, operations, and cash flow.
Monitored guest ledger, advance deposit ledger, and related ledgers to deliver proper internal control.
Collected expenses for profit and loss analysis.
Assisted in budget preparation and forecasting to control expenditure and increase profitability.
Examined financial discrepancies and provided solutions for accurate financial records.
Coordinated with external auditors to resolve discrepancies.
Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
Identified and resolved internal accounting variances, promoting data accuracy.
Assisted management with annual expense plans to track income or revenue strategically.
Pitched in to assist with special projects and additional tasks.
Managed and responded to correspondence and inquiries from customers and vendors.
Handled day-to-day accounting processes to drive financial accuracy.
Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
Created and maintained financial databases for data entry, tracking and reporting.
Collaborated with other departments to achieve accurate and prompt financial reporting.
Analyzed and reported on financial data to support business decisions.
Generated monthly and quarterly financial statements for executive review.
Created and maintained precise and accurate models, charts and reports.
Reviewed and analyzed project spending throughout project life cycle.
Researched macroeconomic, industry and company-specific data to inform investment decisions.
Reviewed financial reports and streamlined operations to increase productivity and company profits.
Determined pricing, margins and risk factors for active and proposed projects.
Presented oral and written reports on general economic trends, individual corporations and entire industries.

Accounting Administrator

Restoration 1 Atlanta, LLC

03.2015 - 03.2019

Processed bank deposits and reconciled financial statements
Handled billing plans and physical contracts with vendors
Managed all petty cash
Evaluated and improved accuracy and completeness of financial records
Input high volume of monthly invoices with consistent accuracy
Maintain and update accounting records and files
Budget preparation and analysis and creation of expense reports
Examine tax policies and handle tax payments and returns
Meet with clients to discuss confidential accounting issues
Post transactions and records in general ledger (e.g., by assets, liabilities, and expenses)
Reconcile bank statements
Review transactions with internal and external stakeholders
Conduct month-end and year-end closures
Prepare documents for audits
Advise clients on financial issues via email or phone
Apply new accounting policies and ensure compliance with rules and regulations
Report to Accounting Manager and work to improve financial processes

Summary

Overview

Work History

Accounting and Financial Analyst

Finance and Accounting Specialist

Accounting Administrator

Education

MBA - Accounting And Finance

MBA - Business Administration

BBA - Accounting And Finance

Skills

Affiliations

Languages

Timeline

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