Summary
Overview
Work History
Education
Skills
Languages
Work Availability
Timeline

Nevenka Dimitrovski

Chicago,IL
If you really look closely, most overnight successes took a long time.
Steve Jobs

Summary

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Overview

7
7
years of professional experience

Work History

Staff Accountant

Innovative Ventures
03.2023 - Current
  • Monitored accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
  • Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
  • Collected and reported monthly expense variances and explanations.
  • Trained new employees on accounting principles and company procedures.
  • Used accounting software to issue tax returns and prepare consolidated reports.
  • Researched technical tax issues to define tax effect or impact of certain tax positions.
  • Diminished outstanding debts by analyzing accounts for issues.
  • Analyzed and verified employee expense reports for accuracy.
  • Reconciled balance sheet figures in [Software] and sought assistance to reduce errors.
  • Spotted inefficiencies and weaknesses in current systems and deployed methods to improve efficiency.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.

Accounts Payable Coordinator

Innovative Ventures
07.2018 - Current
  • Reviewed open purchase orders for integrity, accuracy and completeness of vendor information.
  • Processed check disbursements and reconciled related ledger.
  • Completed month-end closings with journal entries and reconciling accounts.
  • Verified validity of charges listed on payment orders for yearly audits.
  • Tracked expenditures and prepared reports for records and management review.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Matched purchase orders with invoices and recorded necessary information.
  • Input financial data and produced reports using [Software].
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Maintained account accuracy by reviewing and reconciling checks monthly.
  • Implemented new accounting processes to decrease spending and work flow downtime.
  • Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
  • Inspected account books and recorded transactions.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Streamlined daily reporting information entry for efficient record keeping purposes.
  • Streamlined bookkeeping procedures to increase efficiency and productivity.

Accounts Receivable Specialist

Marriot Hotel
01.2017 - 07.2018
  • Prepared and mailed invoices to customers, processed payments, and documented account updates.
  • Followed up overdue payments and payment plans from clients to establish good cash flow.
  • Monitored accounts to verify compliance with payment terms and schedules.
  • Utilized Microsoft Excel, QuickBooks and Oracle software to manage invoices and payments.
  • Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
  • Generated monthly accounts receivable reports to submit developments for management review.
  • Reconciled accounts receivable ledger to verify payments and resolve variances.
  • Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
  • Identified, researched, and resolved billing variances to maintain system accuracy and currency.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Input financial data and produced reports using [Software].
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.

Education

Bachelor of Science - Finance And Accounting

University of National And World Economy, Bulgaria
  • Scholarship Recipient for the Bulgarian Government Scholarships given to selected students to cover their tuition fee costs, and living expenses.

BBA -

DePaul University, Chicago, IL
06.2024

Associate of Applied Science - Accounting

College of DuPage, Glen Ellyn, IL
12.2023

Skills

  • Financial Management and Reporting
  • Staff Reviews
  • Automated Systems and Procedures
  • Generally Accepted Accounting Principles
  • Account Reconciliation
  • Data Research and Analysis
  • Accounts Payable and Receivable
  • Intercompany Reconciliations
  • Intercompany Accounting
  • Microsoft Office
  • Monthly Journal Entries
  • Administrative Oversight
  • General Ledger
  • Cash Flow and Reconciliation
  • Data Inputting
  • Critical Thinking and Analysis
  • Effective and Professional Communication
  • Reports and Documentation

Languages

Macedonian
Native or Bilingual
Bulgarian
Full Professional
Serbian
Full Professional

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse

Timeline

Staff Accountant - Innovative Ventures
03.2023 - Current
Accounts Payable Coordinator - Innovative Ventures
07.2018 - Current
Accounts Receivable Specialist - Marriot Hotel
01.2017 - 07.2018
University of National And World Economy - Bachelor of Science, Finance And Accounting
DePaul University - BBA,
College of DuPage - Associate of Applied Science, Accounting
Nevenka Dimitrovski