Viktoriia Khaperskova
Warsaw,Poland
Summary
GL Accountant with 6+ years experience in general ledger accounting within an international environment. Strong background in account reconciliations, month-end closing, intercompany transactions, and audit support. Experienced in working with UK entities and ensuring accuracy and compliance with internal controls.
Overview
11
11
years of professional experience
5
5
years of post-secondary education
Work history
GL Accountant / Senior Accountant
Dentons Business Services EMEA (DBSE)
2022.03 - 2026.05
- Maintain general ledger and financial records for UK entities in shared service environment.
- Perform monthly reconciliation of balance sheet accounts including bank, intercompany, and fixed assets.
- Prepare and post journal entries (accruals, loans, interest, capital).
- Investigate discrepancies and resolve accounting issues in a timely manner.
- Support external and internal audits by preparing documentation and addressing inquiries.
- Participation in ERP system upgrades, implementation and testing.
Accountant
Dentons Business Services EMEA (DBSE)
2019.02 - 2022.03
- Prepare and post journal entries: loans, interests, capital, advances.
- Managed accruals and fixed assets accounting.
- Processed invoices and ensured proper cost allocation.
- Making payments on schedule and per request, payments application.
- Posting and issuing intercompany invoices, intercompany reconciliation.
- Executed bank reconciliation during month-end closing.
- Assist with audit processes and cross-departmental accounting queries.
Junior Accountant
BDO Poland Sp. z o. o.
2017.03 - 2018.06
- Posting of accounting documents: purchase invoices, credit and debit notes, bank statements in Navision system.
- Preparing of tax returns (VAT-7, VAT-EU) and INTRASTAT declaration.
- Analysis and reconciliation of balances for settlement accounts.
- Preparing information for payments, payment specifications.
- Ensuring the accuracy of documents received from the client, their archiving.
- Participation in month end closing accounting activities, audit assistance.
Economy Assistant
Telescope Services AB
2016.02 - 2016.05
- Creating customer invoices and invoices for bookkeeping.
- Monthly preparing salary report for Chief accountant.
- Maintaining client database for the purpose of invoicing.
Intern in Finance Department
Miratech Ltd
2015.07 - 2016.02
- Data entry of accounting records in 1C 8.3.
- Providing support in management accounting: accounts payables and receivables, costs, assets and liabilities.
- Control of deviations between managerial and financial accounting, preparing related reports.
Education
Master - Enterprise economics, economic and management faculty
Kyiv National Economic University named after Vadim Hetman (KNEU)
2010.09 - 2015.07
Skills
- General ledger accounting
- Accounts reconciliation
- Month-end closings
- Intercompany accounting
- Fixed Assets and Accruals
- Audit Support
- English – upper-intermediate,
- Polish – upper-intermediate,
- Ukrainian – native
Languages:
Systems: Navision (Microsoft Dynamics), 3E (Elite), quick to adapt to SAP environment
Additional education
- Accounting courses «POLBІ» (February - April 2017)
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I hereby give consent for my personal data included in the application to be processed for the purposes of the recruitment process in accordance with Art. 6 paragraph 1 letter a of the Regulation of the European Parliament and of the Council (EU) 2016/679 of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation).
Timeline
GL Accountant / Senior Accountant
Dentons Business Services EMEA (DBSE)
2022.03 - 2026.05
Accountant
Dentons Business Services EMEA (DBSE)
2019.02 - 2022.03
Junior Accountant
BDO Poland Sp. z o. o.
2017.03 - 2018.06
Economy Assistant
Telescope Services AB
2016.02 - 2016.05
Intern in Finance Department
Miratech Ltd
2015.07 - 2016.02
Master - Enterprise economics, economic and management faculty
Kyiv National Economic University named after Vadim Hetman (KNEU)
2010.09 - 2015.07