Operations Expert

Started as Accounts Receivable Specialist and in 2 months focused on implementing different solutions for the growing Finance Team. Implemented different solutions for the Finance team to automate manual work in the company (SAASOptics-MAXIO, XERO, DEEL). Build budget analytics and P&L in Power BI. Implement and managed Month-End Closing procedure. Wrote instructions for the users of new implemented solutions and new processes in Finance Department. Generate Financial Statements in accordance with USGAAP. Write SQL queries. Communicate with IT and Product departments during implementation processes.

Coordinated work of 8 craft web stores; Had 5 people in my team (1 customer support, 1 copywriter and 3 purchase managers); Organized payroll; Communicated with suppliers; Worked in Dsers, Facebook Manager, Shopify.

Made general ledger entries in SAP; Prepared Rub and Eur payments in Bank client; Prepared Cash Flow report on daily, weekly, monthly basis; Planned weekly payments; Monitored compliance of the currency control legislation; Accounting of long term loans; Communicated with foreign and local vendors.

Posted incoming invoices of materials in SAP; Reconciliations with suppliers (about 220); Accounts Payable; Worked with master data in SAP.