Liudmyla Kramarenko
Accountant
Sanford,FL
Summary
Meticulous accounting professional bringing 16 years of experience in strategic planning, customer relationship management, and account reconciliation. Strong Quickbooks and Excel proficiency with precise and accurate nature. Expertise in financial data entry and record-keeping. Strong analytical and problem-solving skills. Detail-oriented and able to work well under pressure. Familiar with Generally Accepted Accounting Principles (GAAP).
Overview
20
20
years of professional experience
8
8
years of post-secondary education
2
2
Languages
Work History
Accounts Payable and Receivable Specialist
JRD Transportation Inc
Longwood, FL
11.2023 - Current
- Maintained accurate financial records by regularly reconciling accounts payable transactions.
- Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
- Stored office and client records on secured server to prevent data losses, conducting regular backups.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Maintained detailed knowledge of relevant industry regulations, ensuring company compliance and minimizing risk exposure.
- Entered figures using 10-key calculator to compute data quickly.
- Implemented system for tracking overdue invoices that led to quicker payment resolutions.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Maintained good working relationships with vendors and resolved disputes.
- Created detailed expense reports to facilitate reimbursement for business expenses incurred.
- Developed monthly, quarterly and annual profit and loss statements and balance sheets.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Input financial data and produced reports using QuickBooks.
- Evaluated financial records to detect errors and discrepancies
- Inspected account books and recorded transactions
- Enhanced vendor relationships by negotiating favorable payment terms and promptly addressing queries
Accounts Payable Manager
General Partners Group Inc
Longwood, FL
11.2022 - 11.2023
- Managed accurate and timely processing of over 1000 invoices per month.
- Closely monitored accounts to post timely payments and resolve billing discrepancies.
- Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
- Utilized financial software to prepare consolidated financial statements.
- Managed accurate and timely processing of over 1000 invoices per month.
Chief Accountant
Kiev Vitamin Factory
Kiev, Ukraine, Uktaine
08.2012 - 10.2022
- Collected and reported monthly expense variances and explanations.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Assisted executive leadership in making informed decisions by providing insightful analysis on financial trends, opportunities, and risks.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Prepared accounts for industry audits and supported audit process.
- Expedited payroll and invoicing by streamlining billing systems.
- Tracked funds, prepared deposits and reconciled accounts.
- Protected company assets through meticulous tracking of fixed assets, depreciation schedules, and inventory valuations.
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Prepared monthly journal entries and reconciliations.
- Calculated tax owed, prepared, and submitted returns and upheld compliance with all applicable laws.
- Diminished outstanding debts by analyzing accounts for issues.
- Self-motivated, with strong sense of personal responsibility.
- Gained extensive knowledge in data entry, analysis and reporting.
- Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
Payroll Accountant
Kiev Vitamin Factory
Kiev, Ukraine, Ukraine
04.2010 - 08.2012
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Developed financial models to assess and analyze financial performance of clients.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Maintained compliance with federal, state, and local tax regulations by staying up-to-date on changes and adjusting payroll systems accordingly.
- Trained new employees on accounting principles and company procedures.
Accountant
Business Center Farmacy LLC
Kiev, Ukraine, Ukraine
07.2008 - 02.2010
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Collaborated with external auditors during annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
Cashier
Bank Nadra
Kiev, Ukraine, Ukraine
03.2008 - 07.2008
- Answered telephone inquiries on checking and savings accounts, loans, and lines of credit.
- Provided exceptional customer service, resulting in numerous positive feedback submissions from satisfied clients.
- Handled cash with high accuracy and took care to check bills for fraud.
- Maintained accurate records of customer transactions in line with bank procedures.
- Identified sales opportunities and referred customers to branch partners in financial services.
- Reduced wait times for customers through proficient multitasking and prioritization of tasks during peak hours.
- Maintained balanced cash drawer, ensuring accuracy in daily cash handling and reconciliation procedures.
Main Cashier
Kailas LLC
Kiev, Ukraine, Ukraine
11.2003 - 02.2008
- Maintained high level of integrity with daily cash balancing and reconciliation tasks.
- Performed cash, card and check transactions to complete customer purchases.
- Worked extra shifts during busy periods and covered for call-in employees to maintain service levels.
- Taught employees fundamentals of register use, merchandise scanning and customer service.
- Conducted regular audits of cash registers to ensure proper handling of funds and adherence to company standards.
- Helped management develop employee improvement plans and motivate team members to continually improve.
Education
Certificate in Financial Accounting
Harvard Business School Online
04.2023 - 06.2023
MBA - Accountant
National Aviation University
Kiev, Ukraine 06.2005 - 09.2011
GED -
Institute of Economics of Law And Management Syste
Kiev, Ukraine 09.2002 - 11.2003
Skills
Timeline
Accounts Payable and Receivable Specialist
JRD Transportation Inc
11.2023 - Current
Certificate in Financial Accounting
Harvard Business School Online
04.2023 - 06.2023
Accounts Payable Manager
General Partners Group Inc
11.2022 - 11.2023
Chief Accountant
Kiev Vitamin Factory
08.2012 - 10.2022
Payroll Accountant
Kiev Vitamin Factory
04.2010 - 08.2012
Accountant
Business Center Farmacy LLC
07.2008 - 02.2010
Cashier
Bank Nadra
03.2008 - 07.2008
MBA - Accountant
National Aviation University
06.2005 - 09.2011
Main Cashier
Kailas LLC
11.2003 - 02.2008
GED -
Institute of Economics of Law And Management Syste
09.2002 - 11.2003
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