Yuliia Matviishyn
Szczecin
Summary
Dynamic Accountant with over 4 years of experience in accounts receivable and financial operations, adept at enhancing efficiency and accuracy in financial reporting, proficient in SAP and Power BI. Committed to delivering high-quality financial solutions that support organizational objectives and improve overall performance.
Overview
4
4
years of professional experience
Work History
Specialist (Operations Accountant)
Nestle Business Service
04.2022 - 09.2023
- Performing Intra Group reconciliation
- Preparation of Balance Sheet reconciliation
- Preparation and booking of Rule-based postings
- Overdue analysis
- Performing clearing of VAT GL accounts
- Participation in Month-end closing activities
Specialist (Receivable Accountant)
Nestle Business Service
07.2019 - 04.2022
- Cash application process
- Manual invoices / credit notes posting; clearing items on customer accounts
- Processing refunds (bank and credit cards)
- Preparing balance sheets reconciliations for general ledger accounts related to the accounts receivable
- Reconciliation of trade customers
- Preparing reports according to month-end closing activities
- SOP updating, audit requests
Education
Master's Degree - Philology
Ivan Franko National University of Lviv
12.2019
Junior Specialist - Accounting
Zboriv College (of Ternopil Ivan Puluj National Technical University)
06.2014
Skills
- SAP products
- Power BI
- Financial Reporting
- Data analysis
- Ability to Work in a Team
- Communication Skills
- Microsoft Office
- Business Process Automation
Languages
Ukrainian
Bilingual or Proficient (C2)
English
Upper intermediate (B2)
Polish B1
Intermediate (B1)
Extra-curricular activities
Data Visualization Team member at Nestle Business Service, Lviv (November 2022 — September 2023)
- participated in internal workshops, data challenges to enhance visualization techniques and ensure clarity and accuracy in presented insights
- worked with team members on project Overdue KPI Dashboard (HQ) to create a convenient tool for presenting and analyzing Overdue KPI.
Training
- Communication skills, Akcept Pro - Education center
September 2021 — September 2021
- Creative Thinking, Akcept Pro - Education center
July 2022 — July 2022
- Business Result 2Ed, Golden Staff Study
May 2022 — September 2022
Timeline
Specialist (Operations Accountant)
Nestle Business Service
04.2022 - 09.2023
Specialist (Receivable Accountant)
Nestle Business Service
07.2019 - 04.2022
Master's Degree - Philology
Ivan Franko National University of Lviv
Junior Specialist - Accounting
Zboriv College (of Ternopil Ivan Puluj National Technical University)
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