Ludmila Shulga

Senior Accountant at Road Bear Rv Rentals & Sales
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Contact Information
us****@****om
(386) 825-5501
Location
Los Angeles Metropolitan Area, US
Languages
  • English Native or bilingual proficiency
  • Russian Native or bilingual proficiency
Skills

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Credentials

  • CPA Candidate
    -

Experience

  • Road Bear Rv Rentals & Sales
    • United States
    • Consumer Services
    • 1 - 100 Employee
    • Senior Accountant
      • Jul 2016 - Present

      Accounts Receivable – Customer Rental Deposits:• Review daily reports from Reservations Department and Branches;• Enter customer rental deposits into appropriate QB bank accounts;• Record all incoming wires, checks, or credit card payments from tour operators;• Prepare and distribute semi-monthly Statements of Accounts for each tour operator; and • Review and reconcile daily petty cash reports.Accounts Payable • Review and input all invoices, credit card charges, cash payments, and expense reimbursements;• Capitalize all fixed asset purchases;• Prepare checks and wires and record new unit purchases;• Input all freight invoices, record journal entries, and transfer new deliveries into individual accounts;• Review, verify, and apply rebate payments to each unit;• Review and reconcile Credit Cards receipts on a monthly basis;• Prepare monthly Customer Rental Deposit Reports for specific locations and record monthly receipts;• Review Rental Agreement Reports and record journal entries;• Review all Reservation Reports and calculate rental income, and record journal entries;• Review all Tax Reports, calculate sales tax for each location, and record journal entries;• Review and input infrastructure support invoices and record transfer cost entries;• Calculate and record all per diems;• Review and reconcile quarterly rental income reports;• Prepare quarterly reports and input resulting sales;• Record all rental income and customer rental deposits on a quarterly basis; and• Make journal entry inventory adjustments

  • eMarketing Concepts
    • Advertising Services
    • 1 - 100 Employee
    • Accountant
      • Aug 2013 - Jul 2016

      • Working with the CPA in preparing P&Ls by the departments • Managing recurring billing, providing forecast reports to the CEO• Running payroll on weekly basis: 60 employees• Calculating employees’ wages, commissions, and bonuses• Coding invoices, entering invoices, and printing checks• Managing medical insurance • Admitting new hires, tracking employees working hours, PTO • Maintaining daily gross sales reports and reporting to the managers and the CEO• Handling cash transactions, recording and reporting cash expenses • Processing billing adjustments

  • 3 Day Suit Broker
    • United States
    • Apparel & Fashion
    • 1 - 100 Employee
    • Staff Accountant
      • Oct 2011 - Aug 2013

      • Reviewed and recorded invoices• Classified payables to corresponding accounts • Reviewed sales reports and recorded receivables to individual store accounts• Reviewed and recorded deposits • Compared employee schedules to actual attendance reports • Reviewed advertisement contracts and compared them to actual advertisement reports • Reviewed and recorded invoices• Classified payables to corresponding accounts • Reviewed sales reports and recorded receivables to individual store accounts• Reviewed and recorded deposits • Compared employee schedules to actual attendance reports • Reviewed advertisement contracts and compared them to actual advertisement reports

  • Good Swartz Brown & Berns LLP
    • Accounting
    • 1 - 100 Employee
    • Staff Tax Accountant
      • 2008 - 2009

      • Organized and prepared federal and state tax returns for C-Corporations, S-Corporations, LLCs, Partnerships, Non-Profit Organizations and Individuals• Prepared workpapers and supporting documents for tax returns and quarterly estimates• Communicated with clients requesting information for tax return preparation • Performed research on authoritative literature to resolve technical accounting issues • Worked on engagement planning and budget preparation• Prepared tax returns for a broad range of companies in manufacturing, distribution, and retail industries and high net worth individuals having multiple investment accounts

Education

  • CSUN
    Bachelor of Science (B.S.), Accounting
    2005 - 2008

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