Experience

Novosibirsk Marriott Hotel

• Hospitality
• 1 - 100 Employee

• Финансовый директор

  • Mar 2021 - Present

• Финансовый контролёр

  • Jul 2019 - Feb 2021

• Assistant Financial Director

  • Jan 2019 - Jun 2019

• Finance Accounting Manager

  • Oct 2016 - Dec 2018

• Senior Accounting Supervisor

  • Feb 2016 - Sep 2016

• Accounting Supervisor/ Income Auditor

  • Nov 2014 - Jan 2016



Renaissance Samara Hotel

• R-Image, internal trainer

  • May 2014 - Nov 2014

  It was great experience of making presentation and training for internal employees.

• ACCOUNTANT RECEIVABLE

  • Dec 2011 - Nov 2014

  My responsibilities consist of: 1) Creation of invoices according to the requests provided by S&M, Events and other departments.2) Checking the payments for accommodation and other services made by bank transfer.3) Control of credit card operations and bank reimbursement and commission4) Creation of invoice-factures and acts of fulfillment and providing the customers with them5) Checking-out the PMs (Pay Master) in Opera and transfer the data to Sun systems.6) Checking prepayment pre-arrival guest and marking in Opera (Routing)7) Input of bank transfer data into Sun systems.8) Preparing acts of reconciliations with customers.9) Preparing the documents of repayments to customers.10) Preparing the documents of agent commission payments.11) Tracking signed documents such as acts of fulfillment and providing customers and acts of reconciliations with customers.12) Control of Accounts receivable timely paying-off.13) Written off credit and debit debts.14) Creation of Marriot Rewards Reimbursement requests and sending them to MR office15) Credit Card Accrual Report at the end of month16) Tour agency commission accrual report at the end of month17) Posting rent revenue at the end of month18) Debit and Credit accounts statistics report19) DCSO (Days of Sale Credit Outstanding) report20) Account Reconciliation at the end of month21) Holding Credit Meeting Minutes in English22) Making posting and rebate in Opera and other corrections Show less

• GENERAL CASHIER

  • Oct 2010 - Dec 2011

  My responsibilities consist of: 1) Checking cash according to Opera report and Micros fiscal report on everyday basis.2) Collection of cash to the bank account.3) Making cash book (PKO and RKO).4) Checking cash documents according to law such as act of refund (KM-3).5) Report on currency payments for bank control on monthly basis.6) Preparing bank order for transfer (work in bank online), including currency transfer 7) Knowledge cash standards 8) Tracking bank documents (bank order, bank statement)9) Checking cash overage and short10) The ability to quickly find the error in cash payment and correct it in Opera and Micros systems. Show less



Novosibirsk Marriott Hotel

• Hospitality
• 1 - 100 Employee

• Opening task force, Accountant Receivable/General Cashier

  • Jul 2014 - Jul 2014



Marriott Irkutsk City Center

• Opening Task Force, General Cashier

  • Nov 2011 - Nov 2011