Zoriana Butryn

• Reviewed documents and accounts for discrepancies and resolved variances.
• Completed year-end closing processes with controllers and external auditors.
• Maintaining accounting activities
• Collecting data to finance reports
• Dealing with vendors and customers
• Invoicing
• Cash and bank payments
• Prepared monthly and year-end closing statements, financial documents and invoices.
• Maintained accurate invoice summaries and collection records to enhance monitoring of billing and cash inflows.

Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.

Cash handling

Dealing with customers

Invoicing

Bank and cash payments