Tetiana Zholoban

• Produced and distributed invoices, financial documents and reporting on a daily basis.
• Documented and verify incoming invoices and enter into accounting program weekly.
• Exposure to journal entries and accounting software.
• Streamlined fling system of financial documents and mail processing.
• Used advanced software to prepare documents, reports and presentations
• Handled account payments and provided information regarding outstanding balances
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.

• Reduced paperwork by converting all accounting procedures to an electronic form.

• Applied proper codes to agreements, invoices, files and receipts to keep records organized and easily searchable.

• Created, balanced and maintained prepaid, fixed assets.
• Processed accounts payable
• Maintained payroll information by calculating, collecting, data entering and processing for 97 employees to comply with predetermined company guidelines.