Mikaela Sherbakov Email & Phone Number

Philadelphia, Pa, Us

• Complete monthly and quarterly accounting close process relating to corporate entities, including but not limited to debt, derivatives, distributions, and intercompany fees among other areas.• Manage and mentor the corporate staff accountant.• Review monthly and quarterly workpapers prepared by the corporate staff accountant.• Assist with the preparation of monthly and quarterly lender reporting, including debt covenants.• Assist with the preparation of monthly and quarterly business partner reporting packages.• Prepare supporting schedules for external tax accountants and assist with review of taxable income projections and tax returns prepared by external tax accountants.• Assist with the implementation and maintenance of internal controls and accounting policies to ensure the integrity of the Company’s accounting, systems, processes, data and reporting.• Assist the Corporate Controller, Chief Accounting Officer and/or financial reporting team, as directed.• Assist in the preparation of supporting documentation packages to address ad hoc managerial and business partner analysis and external auditor requests.• Exhibit proficiency with the Company’s general ledger and operational systems.• Prioritize and perform special projects and other tasks as assigned.

• Prepare federal, state and local returns as required for review helping the company power through tax season returns• Prepare extensions for all matters of returns to ensure that returns were filed without any penalties• Organize and sort through tax information from clients to input into tax software (ProSystems) to make returns more organized and compacted for reviewers and managers.

Chicago, Illinois

• Assisted Accounts Payable department contacting stakeholders keeping all invoice and Purchase Order information current• Assisted Procurement department with Vendor Invoice Auditing• Liaison between Procurement, Accounts Payable, and Sourcing departments

• Trained new employees effectively on mandated operating procedures and daily tasks.• Strategically advised customers on the best gaming systems and individual games to match their needs.• Organized the store to meet company standards and to promote optimal sales.• Resolved customer issues efficiently to ensure complete satisfaction.• Achieved exceptionally high customer service ratings consistently within the company.

• Reviewed closed files carefully for compliance and quality control to prepare company for the State Audit. • Assisted Loan Processor with daily communication initiatives, including ordering payoff, insurance and other items needed to successfully process and close residential mortgage loans.• Contacted clients directly to ensure outstanding conditions after initial loan approval. • Provided superb support with credit card and collection account settlements to improve client credit scores.