Polina G.

Background

About Polina G.

Innovative Accountant with problem-solving and decision-making skills proficient in extracting financial data from various reporting systems and suggesting operational changes. Handles a variety or volume of information without losing track with strong attention to detail and accuracy, good organizational and time management skills. • Assisted with preparation of monthly financial statements • Participated in month-end and year-end closing • Bank Reconciliations • Accounting for bank transactions • Recorded ad-hoc general ledger journal entries • Reconciliation of various general ledger accounts • Prepared daily cash flow and weekly actual expense reports • Performed ad-hoc general ledger analysis • Troubleshooting of internal control issues • Accounting of sales commissions • Reviewed and processed employee expense reports and credit card transactions • Assisted with the year-end and internal audit inquiries • Full cycle accounts receivable and collections • Managed of customer credit limits and credit releases • Full cycle accounts payable • Maintained physical or electronic filing system for all documents and correspondence • Provided peer-to-peer training to colleagues