Anna Orlyenko Email & Phone Number

Calgary, Alberta, Canada

Calgary, Ab, Canada

• Performed A/R functions for all “Steam Dry Canada” branches national wide• Reconcile franchises invoices with provider remittance reports and processed payments• Prepared Invoices for franchises monthly charges• Processed bank, credit cards and accounts reconciliation on monthly basis• Posted paid Invoices into SAP Project Solution and Service Monster payable systems• Reviewed and recorded paid invoices to QuickBooks

Calgary

• Responsible for day to day full cycle accounting processes• Reconciled vendors invoices with purchase orders• Prepared cheque requisitions, files for provincial and federal remittance• Processed bank and account reconciliations on monthly and quarterly basis• Posted time cards for 20 full time employees daily• Reviewed and recorded paid invoices to QuickBooks

Calgary, Canada Area

• Performed A/P functions: data entry- posting up to 75 invoices daily• Reviewed and reconciled A/P vendors monthly statements • Verified approved receiving documents with invoices matched for 5 stores and eliminating discrepancies on daily basis• Communicated with the branches to resolve discrepancy between PO and receiving documents to invoices outstanding• Worked with JDIS - accounting program and Performa- document storage system

Calgary, Canada Area

• Complete Training in MS Excel, QuickBooks and Simply Accounting• Reviewed Canadian Accounting Practices including tax, auditing, law and financial system and workplace culture

Calgary, Alberta, Canada

• Performed A/P functions monthly for 25 small companies and contractors• Reconciled invoices with purchase orders and posted journal entries for approximately 50 invoices on daily basis• Supported controller in preparation of 2013 annual tax returns, financial reports and over 40 employee general tax return forms (T1)• Audited and processed bank account reconciliations for 5 medium companies on monthly and quarterly basis

Calgary, Alberta, Canada

• Supported senior accountant with daily accounts receivable functions • Reconciled and processed over 150 paid invoiced every 3 days• Reviewed and recorded customer’s Invoices • Performed bank account reconciliations for Canadian and US accounts on a weekly basis• Completed timely and accurate journal entries for 12 bank accounts

Newbridge, Co Kildare, Ireland

• Organized and prepared weekly, monthly and other annual financial and tax reports• Controlled and maintained on daily basis company general ledger up to €500,000• Provided accrual control of accounts receivable and reduced credit period by 33%, from 30 to 15-20 days by integrating 4/10 2/20 n/30 discount system • Minimized overall company expenses by 15% by negotiating free parking with property lender, optimizing employer’s time rosters and decreasing company presentation expenses• Maintained general ledger, accurate accounts payable and accounts receivable

• Developed successful strategy to surpass 2007 sales by 23% in 2008 by implementing points bonus system for sales assistants• Improved Mystery Shopper report from 78% to 94.5% by providing positive work atmosphere and additional products specification training• Increased shop performance report up to 89% and decreased stock on hold by 18% during 2006-2008

Higher Diploma, Information Technology

Accounting Technician, Accounting And Finance

Master @ Bachelor ( Specialist) Of Business Administration (M.B.M.), Business Administration And Management, General

business management

Education record

CPA PREP

Calgary Immigrant Women'S Association, Accounting And Finance, Professional Development Program

Activities and Societies: • Complete Training in MS Excel, QuickBooks and Simply Accounting • Reviewed Canadian Accounting Practices.