Rima Mkrtchyan Email & Phone Number

Yerevan, Armenia

Responsibilities• Process and manage all P.O. and non-P.O. invoices daily in an efficient and timely manner• Classify invoices and expense reports with correct GL accounts and departments, ensuring proper entry into the financial system• Receive, research, and resolve a variety of routine internal and external inquiries concerning payment status• Month-end close activities – Payables accruals, Invoice adjustments, Ad hoc payment adjustments• Coordinating email responses to our business partners and vendors• Contribute to Process improvements, propose solutions, and ability to own key areas of operation• Investigating and resolving operational errors or revisions in the system as needed• Approving expense reports for employee reimbursements in guideline with our T&E policy• Prepare monthly account reconciliations• Ad hoc projects and assignments – Vendor Management, Audit support, Narratives, Process workflows, etc.

Ереван, Армения

Responsibilities• Performing research and analysis on tax issues• Make recommendations based on analysis and status of reserves, assets and expenditures• Assist with financial and tax audits• Document and monitor internal controls in support of auditing team• Review journal entries of junior accountants to ensure accuracy• Perform variance analyses and prepare account reconciliations• Perform account reconciliations

Ереван, Армения

Yerevan

Yerevan

Yerevan

Responsibilities• Post and process journal entries to ensure all business transactions are recorded• Update accounts receivable and accounts payable• Assist in the processing of balance sheets, income statements and other financial statements• Assist with reviewing of expenses, payroll records etc. as assigned• Update financial data in databases to ensure that information will be accurate and immediately available when needed• Prepare and submit weekly/monthly reports

Bachelor'S Degree, Auditor

General Education