Svitlana Leheta Email & Phone Number

Ontario, Canada

Mississauga, Ontario, Canada

Process GL entries and perform month-end / year-end close duties, full-cycle A/R functions, past-due accounts collection, credit management, fixed assets, bank reconciliations, purchase and sales orders management and coordination. Prepare, organize, and validate financial information for company stakeholders within timelines.• Improved A/R revenue cycle and reduced uncollectible accounts list 90% by implementing thorough monitoring of all past due international accounts and contacting customers regularly.• Created and managed fixed assets and recurring transactions (MS Excel) spreadsheets, which track fixed assets / automatically calculate monthly depreciation expense and annual depreciation estimates.

Thornhill, Ontario, Canada

Completed full-cycle A/P duties, including preparing / processing payments, reconciling vendor statements, and communicating with vendors regarding A/P discrepancies / issues. Processed employee expense reports and reconciled credit cards charges. Prepared, filed, and managed monthly HST remittances and reconciled / processed intercompany invoices.

Mississauga, Ontario, Canada

Ensured integrity of financial information for all company stakeholders by preparing, organizing, and validating information. Please refer to Page 1 for summary of duties.

Mississauga, Ontario, Canada

Processed vendor invoices and employee expenses. Matched receiving reports to invoices and investigated / resolved discrepancies between vendor invoices, purchase orders, and receiving documents.

Oakville, Ontario, Canada

Performed full-cycle A/P and A/R functions using customer’s chart of accounts and software such as Simply Accounting, QuickBooks Pro, Excel, and Word.

Accounting And Finance

Accounting Specialist - Graduated with Honours

Bachelor'S Degree: Chemistry & Biology, Biology/Biological Sciences, General