Aliya Studer, CFE, ACCA
Staff Accountant at Cray Kaiser LTD- Claim this Profile
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English -
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Russian -
Topline Score
Bio
Credentials
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Certified Fraud Examiner
Association of Certified Fraud Examiners (ACFE)Apr, 2015- Nov, 2024
Experience
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Cray Kaiser LTD
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Accounting
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1 - 100 Employee
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Staff Accountant
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Jan 2016 - May 2017
• Conducted multiple audit and review engagements simultaneously during busy season • Analyzed trend and variances in Financial Statements to ensure amounts and balances correctly recorded by client • Examined source documentation to verify nature, accuracy, and authorization of transactions by performing sample testing • Verified that client’s accounting was performed in compliance with US GAAP and client’s policies • Performed reconciliation of account balances with third parties… Show more • Conducted multiple audit and review engagements simultaneously during busy season • Analyzed trend and variances in Financial Statements to ensure amounts and balances correctly recorded by client • Examined source documentation to verify nature, accuracy, and authorization of transactions by performing sample testing • Verified that client’s accounting was performed in compliance with US GAAP and client’s policies • Performed reconciliation of account balances with third parties to verify existence, ownership and proper classification • Designed supporting schedules, reconciliations, and reports to document audit results in working papers • Drafted financial statements for more than 30 compilation projects with compliance to US GAAP Show less • Conducted multiple audit and review engagements simultaneously during busy season • Analyzed trend and variances in Financial Statements to ensure amounts and balances correctly recorded by client • Examined source documentation to verify nature, accuracy, and authorization of transactions by performing sample testing • Verified that client’s accounting was performed in compliance with US GAAP and client’s policies • Performed reconciliation of account balances with third parties… Show more • Conducted multiple audit and review engagements simultaneously during busy season • Analyzed trend and variances in Financial Statements to ensure amounts and balances correctly recorded by client • Examined source documentation to verify nature, accuracy, and authorization of transactions by performing sample testing • Verified that client’s accounting was performed in compliance with US GAAP and client’s policies • Performed reconciliation of account balances with third parties to verify existence, ownership and proper classification • Designed supporting schedules, reconciliations, and reports to document audit results in working papers • Drafted financial statements for more than 30 compilation projects with compliance to US GAAP Show less
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ConocoPhillips
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United States
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Oil and Gas
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700 & Above Employee
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Senior Accountant
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Nov 2010 - Jul 2014
• Evaluated payroll and payment processes, suggested and successfully implemented new payroll software and use of online banking resulting in increased efficiency of accounting department by 200% • Improved monitoring and internal controls over cash managements by migrating to electronic payment process, resulting in payment efficiency on 97% and eliminated paper waste by 100% • Improved communication between accounting and HR departments by training staff on new payroll software… Show more • Evaluated payroll and payment processes, suggested and successfully implemented new payroll software and use of online banking resulting in increased efficiency of accounting department by 200% • Improved monitoring and internal controls over cash managements by migrating to electronic payment process, resulting in payment efficiency on 97% and eliminated paper waste by 100% • Improved communication between accounting and HR departments by training staff on new payroll software, providing feedback, setting clear expectations and explaining benefits of implementation • Managed accrual schedules to increase accuracy of accounts and improve control over prepayments Show less • Evaluated payroll and payment processes, suggested and successfully implemented new payroll software and use of online banking resulting in increased efficiency of accounting department by 200% • Improved monitoring and internal controls over cash managements by migrating to electronic payment process, resulting in payment efficiency on 97% and eliminated paper waste by 100% • Improved communication between accounting and HR departments by training staff on new payroll software… Show more • Evaluated payroll and payment processes, suggested and successfully implemented new payroll software and use of online banking resulting in increased efficiency of accounting department by 200% • Improved monitoring and internal controls over cash managements by migrating to electronic payment process, resulting in payment efficiency on 97% and eliminated paper waste by 100% • Improved communication between accounting and HR departments by training staff on new payroll software, providing feedback, setting clear expectations and explaining benefits of implementation • Managed accrual schedules to increase accuracy of accounts and improve control over prepayments Show less
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Accountant
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Apr 2009 - Oct 2010
• Managed cash transactions and preparation of bank reconciliations to ensure expenditures spent within the budget • Analyzed expenses and submitted cash flow report and budget for approval, requested funds • Performed month end closing and verified compliance with SOX • Managed cash transactions and preparation of bank reconciliations to ensure expenditures spent within the budget • Analyzed expenses and submitted cash flow report and budget for approval, requested funds • Performed month end closing and verified compliance with SOX
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PwC
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Professional Services
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700 & Above Employee
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Associate
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Sep 2008 - Mar 2009
• Researched and obtained background information to verify audited amounts and events • Reconciled accounting records with background documentation • Researched and obtained background information to verify audited amounts and events • Reconciled accounting records with background documentation
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Education
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Roosevelt University
Master's Degree, Accounting -
Eurasian Institute of Humanities
Bachelor's Degree, Finanse