Anna Alieksieienko

• Participated in system implementation project, ensuring a seamless transition and minimal disruption to daily operations(SAP FI/CO);
• Prepared journal entries and performed accounting on accrual basis;
• Managed fixed asset accounting, ensuring accurate depreciation calculations and timely capitalization of new assets;
• Calculated and submitted VAT tax returns for EU entities;
• Mentored junior staff members in day-to-day operations;
• Answered auditor inquiries and provided explanations and supporting documentations relating financial reporting processes;
• Provide analysis and comments on variances for month-end financial reports.

Financial accounting and reporting for UK & Russian legal entities:

• Preparation of monthly Balance sheet reconciliations;
• Investigation and resolution of balance sheet differences;
• Coordinated and prepared monthly journals(accruals, prepayments, depreciation and other monthly & quarterly entries;
• Identified and implemented process improvements, driving continuous enhancement;
• Prepared SOP's and internal trainings for junior members of the team;
• Validation and manual adjustments of Trial Balance in HFM;
• Provided support specific to external and internal audits;
• Prepared and submitted statistics forms for the Office of Statistics;
• Assisted in the preparation of statutory account packs.
• Assisted in the preparation of statutory account packs.

• Prepared monthly account reconciliations for general ledger accounts;
• Working closely with the Credit, Accounts Payable (AP), and Accounts Receivable (AR) departments is essential for the smooth financial operations of a company;
• Verified incoming payments received from customers and outgoing payments made to vendors.

• Identified, researched, and resolved billing variances to maintain system accuracy and currency;
• Responded to customer concerns and questions on a daily basis;
• Coordinated closely with sales teams to ensure accurate pricing structures were applied consistently across all customers'' invoices;
• Analyzed aging reports to identify trends in late payments and develop targeted collection efforts.

• Managed the monthly close process, reviewing journal entries and reconciliations for accuracy;
• Launched investigations, prepared documents, provided information and composed correspondence to the stakeholders;
• Monitored aging reports to identify potential bad debts and initiate collection efforts accordingly.