Tatiana Meshkova CPA
Hasbrouck Heights,NJ
Summary
Reliable, hardworking and adaptable accounting professional with extensive experience in corporate accounting looking for a new challenge
Overview
17
17
years of professional experience
Work History
Accounting Manager/Controller
Dalet Digital Media Systems USA Inc
03.2013 - Current
- Manage monthly, quarterly and annual accounting closings.
- Prepare a reporting package for the Head Office.
- Research and analyze budget vs actual financial statement variances and provide commentaries to the management.
- Perform balance sheet, revenue, expense, and intercompany accounts reconciliations.
- Prepare monthly cash forecast and assist with annual budget preparation.
- Oversee a team of 2 accounting professionals responsible for accounts payable and billing.
- Coordinate interactions with external auditors and respond to their inquiries in a timely manner.
Senior Accountant
Take Two Interactive
05.2012 - 03.2013
- Performed various accounting functions including the review of monthly journal entries and balance sheet accounts, such as capitalized software, external development royalties and intangibles
- Prepared Gross margin analysis, divisional P&L and provided commentaries on actual and forecasted results
- Executed various ad hoc analyses as required.
Senior Accountant
Thornton Tomasetti
08.2011 - 05.2012
- Assisted with preparation of quarterly financial statements and consolidations, analyzed multiple balance sheet and revenue accounts, performed various period end accounting duties
- Prepared intercompany, interoffice, revenue and payroll reconciliations and reports on a monthly basis
- Performed accounting for Saudi Arabia and India offices
- Prepared department of Commerce, State and Federal filings.
Senior/Staff Accountant
Lindblad Expeditions
03.2009 - 08.2011
- Journalized daily transactions and month-end accrual entries
- Recorded and analyzed expenses and revenues from the ship division of the Company
- Prepared loan covenant compliance certificates and calculated restricted cash in accordance with loan agreements
- Performed monthly reconciliations and analysis of bank statements and various balance sheet accounts
- Computed and journalized commissions, royalties and loan interest expenses
- Prepared the daily cash position report.
Junior Accountant
Norman Kaplowitz CPA
11.2006 - 10.2008
- Prepared bank, credit card accounts and payroll reconciliations
- Managed A/P, A/R
- Set up accounting systems for small businesses in QuickBooks
- Assisted CPAs in preparation of individual and corporate tax returns.
Education
M.S - Accounting
Brooklyn College, CUNY
Brooklyn, NYB.S - Management and Finance
St. Petersburg University of Aerospace Instrumentation
Skills
- General Ledger Accounting
- Financial Reporting
- Forecasting
- Budget Development
Timeline
Accounting Manager/Controller
Dalet Digital Media Systems USA Inc
03.2013 - Current
Senior Accountant
Take Two Interactive
05.2012 - 03.2013
Senior Accountant
Thornton Tomasetti
08.2011 - 05.2012
Senior/Staff Accountant
Lindblad Expeditions
03.2009 - 08.2011
Junior Accountant
Norman Kaplowitz CPA
11.2006 - 10.2008
M.S - Accounting
Brooklyn College, CUNY
B.S - Management and Finance
St. Petersburg University of Aerospace Instrumentation
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