Desislava Bogdanova Email and Phone Number
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Desislava Bogdanova personal email
Détentrice d’un Maîtrise en comptabilité et titre comptable CPA-CGA, Desislava Bogdanova a acquis plus de dix ans expérience dans le contrôle interne, gestion des projets, facturation, la gestion des comptes payable et recevables, analyse financière, préparation des états financières, préparation des dossiers d’audit, contrôle de la trésorerie, élaboration du budget
Reftech International, Inc.
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Assistant ControllerReftech International, Inc. May 2021 - PresentLachine, Quebec -
Assistant ControllerCad Railway Industries Ltd. Jul 2016 - Dec 2021LachineOrganize, control and be responsible for all financial activity. Analyze accounting dataPerform balance sheet and other account reconciliationsPrepare month-end and quarterly closeResponsible for monthly and quarterly State Tax payments and filing. Developed, and maintained all aspects of business accountancy, marketing, and data processing of company. Worked on financial budgeting, capital expenditure, cash flow and foreign-exchange dealingsBudgeting -
ControllerBrasseurs De Montreal Jun 2011 - Jun 2015Have almost 12 years experience in office management and book-keeping. Supervise six accountants; manage accounts payable, cash, fixed assets, and payroll functions. Prepare monthly and quarterly accounting and employee benefits reports. Monitor license agreements, computing and paying royalties. Analyze and report monthly and annual capital budgetsAudited documents which include expenses and lose, invoices, check requests for payment. Excellent interpersonal and negotiating skills;… Show more Have almost 12 years experience in office management and book-keeping. Supervise six accountants; manage accounts payable, cash, fixed assets, and payroll functions. Prepare monthly and quarterly accounting and employee benefits reports. Monitor license agreements, computing and paying royalties. Analyze and report monthly and annual capital budgetsAudited documents which include expenses and lose, invoices, check requests for payment. Excellent interpersonal and negotiating skills; adept at defusing potential problems. Adaptable to new concepts and responsibilities. Proficient in handling diverse tasks simultaneously. Self-motivated; implemented decisions and set valuable priorities to achieve both urgent and durable goals.Participated in accounts payable processes like examining and auditing documents of accuracy. Examined and audited payroll documents. Maintained accounts, database, verified, prepared monthly and daily billings.Participated in the auditing of companies' financial statementsProven ability to work effectively and collaborate with people of various ages and cultures, ability to adapt the style of communication too meet the needs of the audience. Extensive knowledge in planning and carrying out activities in an orderly and well-structured way. Ability to prioritize tasks, use time in the best way possible and work within appropriate policy and procedures. Focused on achieving results to required standards and developing skills and knowledge. Ability to take personal responsibility for own actions and for solving out problems and issues that may arise. Show less -
Chef AccontantMontreal Portes Et Fenetres Inc. Sep 2009 - Nov 2010Montreal, Canada AreaHave almost 12 years experience in office management and book-keeping. Supervise six accountants; manage accounts payable, cash, fixed assets, and payroll functions. Prepare monthly and quarterly accounting and employee benefits reports. Monitor license agreements, computing and paying royalties. Analyze and report monthly and annual capital budgetsAudited documents which include expenses and lose, invoices, check requests for payment. Excellent interpersonal and negotiating skills;… Show more Have almost 12 years experience in office management and book-keeping. Supervise six accountants; manage accounts payable, cash, fixed assets, and payroll functions. Prepare monthly and quarterly accounting and employee benefits reports. Monitor license agreements, computing and paying royalties. Analyze and report monthly and annual capital budgetsAudited documents which include expenses and lose, invoices, check requests for payment. Excellent interpersonal and negotiating skills; adept at defusing potential problems. Adaptable to new concepts and responsibilities. Proficient in handling diverse tasks simultaneously. Self-motivated; implemented decisions and set valuable priorities to achieve both urgent and durable goals.Participated in accounts payable processes like examining and auditing documents of accuracy. Examined and audited payroll documents. Maintained accounts, database, verified, prepared monthly and daily billings.Participated in the auditing of companies' financial statementsProven ability to work effectively and collaborate with people of various ages and cultures, ability to adapt the style of communication too meet the needs of the audience. Extensive knowledge in planning and carrying out activities in an orderly and well-structured way. Ability to prioritize tasks, use time in the best way possible and work within appropriate policy and procedures. Focused on achieving results to required standards and developing skills and knowledge. Ability to take personal responsibility for own actions and for solving out problems and issues that may arise. Show less
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CaisierIntria Items Nov 2004 - Sep 2009LassaleResponsible for verifying, processing and balancing the contents of incoming work against the amount declared using an in-house system. Ensure productivity standards are achieved and Service Level Agreements are met or exceeded by following well-defined procedures and guidelines and escalating issues as appropriate.
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Chef AccontantInter Travel Ltd Apr 1998 - Jun 2004Bourgas, BulgariaOrganize, control and be responsible for all financial activity. Analyse accounting dataInternal auditingPerform balance sheet and other account reconciliationsPrepare month-end and quarterly closeResponsible for monthly and quarterly State Tax payments and filingProvide reporting support for external and internal usersDeveloped, and maintained all aspects of business accountancy, marketing, and data processing of company. Worked on financial budgeting, capital… Show more Organize, control and be responsible for all financial activity. Analyse accounting dataInternal auditingPerform balance sheet and other account reconciliationsPrepare month-end and quarterly closeResponsible for monthly and quarterly State Tax payments and filingProvide reporting support for external and internal usersDeveloped, and maintained all aspects of business accountancy, marketing, and data processing of company. Worked on financial budgeting, capital expenditure, cash flow and foreign-exchange dealings. Established close relations between bank executives, and auditors, ensuring conformity with all regulatory bodies. Show less
Desislava Bogdanova Skills
Desislava Bogdanova Education Details
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UqamMaster Of Audit And Acconting -
Stopanska Academia D.A.TzenovMaster Accounting And Control
Frequently Asked Questions about Desislava Bogdanova
What company does Desislava Bogdanova work for?
Desislava Bogdanova works for Reftech International, Inc.
What is Desislava Bogdanova's role at the current company?
Desislava Bogdanova's current role is CPA CGA.
What is Desislava Bogdanova's email address?
Desislava Bogdanova's email address is an****@****ahoo.ca
What schools did Desislava Bogdanova attend?
Desislava Bogdanova attended Uqam, Stopanska Academia D.a.tzenov.
What skills is Desislava Bogdanova known for?
Desislava Bogdanova has skills like Accounting, Internal Controls, Financial Analysis, Account Management, Auditing.
Who are Desislava Bogdanova's colleagues?
Desislava Bogdanova's colleagues are Brad Askeland, Michael Jacks, Devante Benjamin.
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Desislava Bogdanova
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