Viktoriia Polishchuk

Financial Accountant at Depositphotos
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Contact Information
us****@****om
(386) 825-5501
Location
Ukraine, UA

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Experience

    • United States
    • Photography
    • 100 - 200 Employee
    • Financial Accountant
      • Aug 2020 - Present

      Preparation and reconciliation initial records on accounts receivable, payable, bank statements. Preparing and checking payroll journal entries. Closing accounting periods in multiple accounting systems for companies in different jurisdictions. Transition of accounting records between accounting systems (ODOO,1C). Controlling monthly journal entries for the elimination of intercompany. Support in preparation of consolidated financial statements for the Group under US GAAP and SA FS under IFRS for different jurisdictions. Ad-hoc tasks from Head reporter, Deputy CFO and CFO Show less

    • Financial Services
    • 700 & Above Employee
    • Operational specialist
      • Jun 2019 - Aug 2020

      • monthly accruals for leasing (calculation, verification and reflection in 1с); • control of payments (work in the client-bank and 1с); • monthly payment plan development for currency loans; • preparation of Central bank reporting forms (503 & 504); • reporting for management (corporate reports, overdue payments, portfolio reconciliation); • contract initiation process (collection of the necessary documentation, uploading documentation to contract initiation team place); • invoices preparation and e-mail distribution to customers; • insurance follow-up. Show less

    • Ukraine
    • Insurance
    • 1 - 100 Employee
    • Ведущий специалист
      • Oct 2018 - Jun 2019

      • administration support of leasing companies (full process of contract initiation, consultancy support during the period of contract, payments, calculations, invoicing and reconciliations). • preparation of reports to management team (using OLAP cubes). • administration support of leasing companies (full process of contract initiation, consultancy support during the period of contract, payments, calculations, invoicing and reconciliations). • preparation of reports to management team (using OLAP cubes).

    • Economist
      • Mar 2018 - Sep 2018

      • reconciliation with foreign partners (used 1C, constant update of customers’ data in 1C vs Excel database); • cooperation with foreign suppliers (balance, invoice requests, reconciliation etc.); • development of payment schedule to suppliers and continuous follow-up of payments’ deadlines; • accounting reports by requests of CFO • reconciliation with foreign partners (used 1C, constant update of customers’ data in 1C vs Excel database); • cooperation with foreign suppliers (balance, invoice requests, reconciliation etc.); • development of payment schedule to suppliers and continuous follow-up of payments’ deadlines; • accounting reports by requests of CFO

    • Ukraine
    • Insurance
    • 1 - 100 Employee
      • Jun 2017 - Mar 2018

      • Nov 2015 - Jun 2017

    • Ukraine
    • Financial Services
    • 1 - 100 Employee
    • Intern
      • Oct 2014 - May 2015

Education

  • Kyiv National Economic University
    Master's degree, International economic law
    2015 - 2018
  • Kyiv National Economic University
    Master's degree, Financial Market
    2010 - 2015

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