Julia K. Email & Phone Number

- Established GAAP provision calculations and reserves to record on books.- Standardized processes for month-end closing, financial reporting, accounts payable, accounts receivable, fixed assets, bank reconciliation, and cash management by utilizing technology and developing procedures.- Implemented new, more efficient accounting systems for General Ledger and Accounts Payable in shared services and trained staff on their workflows.- Developed accounting tools to analyze large volumes of data to investigate and resolve monthly inventory, Cost of Goods Sold (COGS), and expense variance accounts.

- Conducted all aspects of the accounting cycle, including maintaining financial statements, general ledgers, bank reconciliations, journal entries, and ensuring accurate record-keeping for audits.- Managed month-end closing, quarterly reviews, and annual audits.- Oversaw the preparation and communication of monthly and annual financial reports to all departments, which compared actual spend to budget.- Collaborated with Operations, Marketing, Procurement, Maintenance, and IT departments to help them understand their actual spend versus budget.

London, Gb

➢ Extensive work with costing and overhead allocation, capital project forecasting, detail revenue and expense planning➢ Cost/benefit analysis, credit analysis, variance analysis, cash flow analysis➢ Analysis of data for fraud detection, determination the proper course of actions related to the fraud➢ Performance of in-depth analysis of data obtained from systems (pulled using SQL queries), recognition ofnew fraud trends and communication those findings to the appropriate staff➢ Experience with SEC clients using SOX 404 and applying PCAOB standards➢ Audit of the Registration Statements and related prospectuses filed with the Securities and ExchangeCommission in connection with the IPO➢ Audit of financial statements under IFRS standards➢ Review of complex sections involving judgments and complicated calculations (goodwill impairment,financial instruments valuation, pensions).➢ Managing, developing, training, and mentoring staff on projects (up to 10 people in the team) and assessingperformance for engagement and year-end reviews➢ Meeting client expectation for the tight deadlines and providing satisfaction with high quality products➢ Monitoring audit progress including compliance with budgets and deadline➢ Maintaining active communication with clients to manage expectations, ensure satisfaction, and lead change efforts effectively

London, Gb

➢ Design and analysis of monthly spending reports➢ Investment portfolio analysis➢ Analysis of Key performance indicators and financial ratios➢ Researching complex issues involving GAAP and composed technical consultation memos on engagementsincluding going concern, restatement, deferred tax assets.➢ Review of complex sections involving judgments and complicated calculations (deferred taxes, assetsretirement obligation, goodwill impairment, financial instruments valuation, pensions).➢ Preparation of key engagement deliverables, such as Summary Review Memorandum, Overall AnalyticalReview;➢ Assisting in preparation of engagement budget and further coordination and monitoring of engagement economy;➢ Providing assistance to the Client in preparation of financial statements (including assisting in preparation of the transformation schedule from local accounts to IFRS)

London, Gb

➢ Participating in and supervising multiple engagements with Ukrainian and international financial institutions, responsible for external IFRS/statutory audit➢ Fieldwork leading of engagement teams who primarily assist in performing audits of client financial statements including general accounting and financial reporting assistance, advising on regulatory filings, reporting on internal controls➢ Developing the Audit Approach Plan and preparing detailed audit programs for tests of controls and other audit procedures➢ Preparing memorandum and other working papers, letters and correspondence, including preparation of letter of recommendations to clients➢ Directing the daily progress of fieldwork by managing the performance of other team members, informing supervisors of engagement status, challenging current procedures to improve audit effectiveness and efficiency, ongoing monitoring of engagement economy➢ Preparation of client proposals and engagement budgets➢ As a part of internal role, preparing and delivering of trainings on accounting and financial reporting matters to audit professionals

Master Of Business Administration - Mba, Business Administration, Management And Operations

Bachelor Of Business Administration - Bba, Business Administration And Management, General