Irina Demchenko work email
- Valid
- Valid
- Valid
Irina Demchenko personal email
- Valid
- Valid
- Valid
Irina Demchenko phone numbers
Irina Demchenko is a Revenue Analyst at LinkedIn at LinkedIn. She possess expertise in account reconciliation, accounts payable, accounting, general ledger, invoicing and 19 more skills. Colleagues describe her as "Irina was great to work with. She is resourceful, proactive, and highly efficient. Her attention to detail, dedication and integrity was greatly appreciated", "Irina is a highly motivated, enthusiastic leader who has overcome many obstacles to graduate with an accounting degree. She is honest, conscientious, dedicated and hardworking. As a self-starter she worked her way up the corporate ladder to be an accountant. She is a good team player and gets things done effectively and efficiently. Her always pleasant, cheerful and unassuming personality is an asset to any organization.", and "Irina has consistently delivered excellent work in a timely manner. She has demonstrated her value to our team with an uncompromising sense of professionalism."
-
Revenue AnalystLinkedin May 2022 - PresentSunnyvale, Ca, UsResponsible for reviewing contracts and providing billing support to business partners and customers.Reviewed and approve sales contracts in Oracle for completeness, accuracy, and compliance.Partnered with Deal Desk, Billing Support, and other cross-functional business partners to advise and resolve inquiries.Prepared monthly Missing Contracts report.Prepared quarterly Credit Memo Audit review.Provided ad hoc support during month-end. -
Senior Revenue AccountantDeem, Inc. Jul 2018 - Dec 2020Oakland, California, UsPrepared monthly bank reconciliations and inter-company account reconciliation for all subsidiaries, including foreign subsidiaries.Maintained month-end close checklist.Maintained monthly general ledger account reconciliations.Worked cross-functionally with the Sales, Account Management and Operation teams to resolve any discrepancies.Supported Controller with analysis of financial statements.Worked collaboratively with Finance team to complete sales tax, property tax and other tax returns.Reviewed GL entries for invoices, check requests, expense reports, and vendor payments.Supported Controller with Actual vs. Budget reporting and analysis.Supported the team during the annual audit and prepared schedules for the auditors as required.Assisted with improving, implementing and documenting processes and internal control policies and procedures. -
Staff AccountantSt. Francis Yacht Club Aug 2017 - May 2018San Francisco, California, UsDirectly responsible for all accounts receivable procedures for Club member accounts and all receivables. Processed payments and prepared daily deposits for the bank.Prepared and processed monthly billing of members for all transactions.Prepared recording of accounts receivable data into Jonas.Verified and ensured all private party and club function chits are entered into Jonas by managers.Performed reconciliation of Tinsley Island registration excel spreadsheets to Tinsley Island billings on a monthly basis.Performed and monitored collections and prepared collection letters.Performed month-end and year-end closing procedures. -
Staff AccountantTring, Inc. Mar 2015 - Aug 2017Managed company accrual accounting and general ledger.Managed accounts receivable, collections, and individual client payment terms.Managed invoicing and custom cycles.Managed accounts payable and adherence to individual contractual vendor business terms. Audited Healthcare Deductions and ensured compliance with carrier termination periods.Assisted with management of major vendor contracts and leases.Prepared custom client reports - accrual projections, spend analysis.Managed cash flows and performed cash flow forecasting.Performed variance analysis with closing month, quarter, and fiscal year.Performed reconciliations with accounts as well as external benefit providers.
-
AccountantForest City Enterprises Jan 2013 - Jan 2015Cleveland, Oh, UsPrepared rent per square foot, rent roll recap, and market rate reports for management.Prepared weekly management aged delinquency report and made collection inquiries to residents and clients.Processed payments and prepared daily deposits for the bank.Reviewed residential lease agreements for accuracy and prepared a final statement of security deposit accounts.Prepared monthly security deposit interest.Worked with property management on making lease agreement changes and updated OneSite.Provided all the necessary revenue paperwork and assistance in the external audits.Performed month-end closing procedures in OneSite.Prepared and processed bi-weekly payroll in ADP. -
AccountantTring, Inc Jan 2008 - Dec 2012Reviewed monthly reconciliation of revenue and expense totals in the general ledger and corresponding workpapers. Reviewed vendor payments and vendor lists for reasonableness and accuracy.Reviewed monthly journal entries incorporating proper accruals.Regularly corresponded with Moscow office regarding budgeting and expense numbers.Assisted the tax accountant with preparation of corporate tax returns.
-
Accounts Receivables/Gl AccountantPinnacle Technologies Sep 2004 - Dec 2007Prepared monthly reconciliation of revenue totals by business line between the general ledger, internal booking sheets, and project budgets for all regions including Canada and the Netherlands. Set up revenue projects, worked with project managers on preparing invoices, made collection inquiries to clients, and recorded monthly revenue accruals in the general ledger as part of the month-end closing procedures.Prepared project gross profit reports for project managers and provided any backup details needed on all expenses charged to particular projects upon request.Provided all the necessary revenue paperwork and assistance in the external and internal audits.Prepared daily bank reconciliations for all accounts in the United States and Canada including all necessary journal entries.
-
Accounts Payable AccountantBlood Centers Of The Pacific Apr 1999 - Sep 2004San Francisco, Ca, UsReorganized and rewrote the AP Policy and Procedure Manual including procedures for processing of invoices, cutting manual checks, regular check runs, and voiding checks.Created a new filing system for 2000 accounts payable files and kept the new filing system in place in subsequent years.Matched invoices with the proper back up documentation and retrieved the proper authorizations for payment.Entered invoices, credit memos, expense reports and rents into Oracle and performed weekly check runs.
Irina Demchenko Skills
Irina Demchenko Education Details
-
San Francisco State UniversityBusiness Administration
Frequently Asked Questions about Irina Demchenko
What company does Irina Demchenko work for?
Irina Demchenko works for Linkedin
What is Irina Demchenko's role at the current company?
Irina Demchenko's current role is Revenue Analyst at LinkedIn.
What is Irina Demchenko's email address?
Irina Demchenko's email address is ir****@****ail.com
What is Irina Demchenko's direct phone number?
Irina Demchenko's direct phone number is (415) 395*****
What schools did Irina Demchenko attend?
Irina Demchenko attended San Francisco State University.
What skills is Irina Demchenko known for?
Irina Demchenko has skills like Account Reconciliation, Accounts Payable, Accounting, General Ledger, Invoicing, Payroll, Quickbooks, Accruals, Financial Reporting, Budgets, Journal Entries, Bank Reconciliation.
Who are Irina Demchenko's colleagues?
Irina Demchenko's colleagues are Yen-Ting Liu, Souvik Ghosh, Cayla Dengate, Christian Lim, Alex T., Johnnv8uu0623-224231 Doe, Regina Lin.
Free Chrome Extension
Find emails, phones & company data instantly
Aero Online
Your AI prospecting assistant
Select data to include:
0 records × $0.02 per record
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial