Julia Knurova Email & Phone Number

Newport Beach, Ca, Us

Costa Mesa, California, United States

• Prepared and analyzed monthly, quarterly, and annual financial statements, ensuring compliance with GAAP.• Oversee accounts payable functions, including invoice processing, vendor payments, and reconciliation.• Manage accounts receivable, monitor customer payments, and collaborate with sales teams to address any outstanding issues.• Maintain and reconcile general ledger accounts to ensure accuracy and compliance.• Perform month-end and year-end closing activities, including journal entries and account reconciliations.• Collaborate with external auditors during annual audits, providing documentation and support as needed.• Address audit findings and implement corrective actions as necessary.• Ongoing proficiency in utilizing accounting software, such as Microsoft dynamics, to continually streamline financial processes.

Moscow, Russia

• Maintained accurate and up-to-date financial records for international steel supplier, including transactions, expenses, and revenues, avoiding delays with annual reporting. • Assisted head of finance with financial planning, cash flow monitoring, and financial resource management, providing insights to support strategic decision-making.• Achieved projected outcomes by generating balance sheets, income statements, and cash flow statements punctually in collaboration with team of 5.• Supported timely closeout of audit recommendations by following up with internal departments on implementation progress. Collaborated with external audit teams and internal stakeholders to ensure necessary data and documentation were readily available, leading to smooth and efficient audits.• Conducted internal audits to assess effectiveness of financial controls and processes, proactively identifying potential risks and partnering with internal departments to address concerns prior to external audits.• Managed transition from 1C 8 to 1C ERP, reducing errors and automating tasks by coordinating data migration, conducting testing, and providing hands-on training to colleagues.

Moscow, Russia

• Classified and recorded financial transactions (invoices, receipts, payments, expenses) for building material supplier.• Managed accounts payable by processing vendor invoices, verifying accuracy, and ensuring timely payments.• Handed accounts receivable, generating customer invoices, tracking payments, and following up on outstanding balances.• Reconciled bank statements with internal records to ensure accuracy and identify discrepancies.• Performed account reconciliations for various balance sheet accounts.• Maintained general ledger by posting/adjusting journal entries and ensuring proper coding and documentation.• Verified and recorded employee expenses and reimbursements.• Processed biweekly payroll for 30 employees, calculating wages, taxes, and deductions.• Collaborated with accountants and auditors to support accurate financial reporting, communicating with vendors, clients, and internal teams to address financial inquiries and discrepancies.