Iryna Oziuniene Email & Phone Number

Woking, Gb

London

Frimley Green, Camberley

• Raising intercompany invoices, cash allocation and reconciliation for intercompany accounts• Intercompany Recharges• Posting journals and executing the month end process• Royalties• Property accounting for rent, service charge and utilities.• Timely reconciliation of Balance sheets accounts (including VAT)• Fixed Asset accounting• Experience of monthly closing and month end reporting (BPC and ERP system)• Provide supporting documentation for audits, SOAR

•Match, verify and process all accounts payable documents and employee expense reports, Input invoices and expenses onto the accounting system (SAP)• Resolve invoice discrepancies• Manage vender issues• Reconcile supplier statement• Daily bank reconciliations• Processing of manual payments• Prepare and perform check runs• Monitor accounts to ensure payments are up to date• Assist with month end closing• Knowledge of currency control

Minsk, Belarus

• Prepare and process income received remittances and journals• Accountable for the preparation of month end accruals and prepayment journals• Responsible for the production of the monthly management accounts, Balance Sheetand cash flow statements• Analysing the variances and take appropriate action, producing an accurate forecastvariance analysis• Assist with the planning and budgeting process• Assist allocated budget and cost center owners with the preparation of their budgets

Minsk, Belarus

Performed general bookkeeping duties for small companies. Carried out customs clearance for export/import.

Education record

Accountant/Economist, Accounting And Control In Industry, With Distinction