Natalya Ilminski Email & Phone Number

Calgary, Canada Area

Completed balance sheet reconciliations on-time to maximize office efficiency.Entered account data and provided updates to accounts database.Spotted system errors and provided efficient resolution using corporate procedures.Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.Completed month-end and year-end close procedures and reconciled bank accounts.Analyzed files and accounts for discrepancies and resolved… Show more Completed balance sheet reconciliations on-time to maximize office efficiency.Entered account data and provided updates to accounts database.Spotted system errors and provided efficient resolution using corporate procedures.Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.Completed month-end and year-end close procedures and reconciled bank accounts.Analyzed files and accounts for discrepancies and resolved variances.Collaborated with Controller and external auditors to conduct year-end close process.Oversaw Accounts Payables and Receivables entries.Documented and tracked overhead and capital expenses for budgetary purposes. Show less

Winnipeg, Canada Area

Coded invoices and other records to maintain organized and accurate records.Investigated and resolved discrepancies in monthly bank accounts.Applied mathematical skills to calculate totals, check figures and correct problems with physical and digital files.Reconciled deliverables, monitored schedules of open claims and collaborated with accounting staff to pursue payments.Reconciled warranty receivables with payments using appropriate accounting schedules.Processed warranty… Show more Coded invoices and other records to maintain organized and accurate records.Investigated and resolved discrepancies in monthly bank accounts.Applied mathematical skills to calculate totals, check figures and correct problems with physical and digital files.Reconciled deliverables, monitored schedules of open claims and collaborated with accounting staff to pursue payments.Reconciled warranty receivables with payments using appropriate accounting schedules.Processed warranty paperwork for accurate documentation, reporting and filing.Checked documentation for appropriate coding, catching errors and making Show less

Winnipeg, Canada Area

Reviewed established procedures to assess areas in need of improvement.Documented research findings and prepared polished reports highlighting results and potential improvement strategies.Conducted record searches and coordinated with other units on procedural problems involving complex cases.