Accounting Specialist

Candidate brings over 5 years of comprehensive experience in the finance field, showcasing a diverse skill set acquired through roles as an Auditor and Accountant. With a background spanning 3 years as an Auditor, the candidate has honed their analytical skills and attention to detail. Transitioning into the role of an Accountant for the past 2 years, the candidate has further expanded their expertise. Their proficiency with accounting tools such as QuickBooks, SAP, and Yardi underscores their adaptability to different financial software environments. In terms of specific accounting responsibilities, the candidate has hands-on experience with data entry, general bookkeeping, and double-entry accounting. Additionally, their proficiency in managing both Accounts Payable and Accounts Receivable processes indicates a well-rounded understanding of financial operations. The candidate's familiarity with popular accounting tools like QuickBooks, SAP, and Yardi suggests a capacity to leverage technology for efficient financial management. This tech-savvy approach aligns with the modernization trends in the finance field, showcasing an ability to adapt to evolving tools and technologies.

Georgian-American University / Bachelor Business Administration 

2012 - 2017

Certifications:

• Successful Completion of the course of Financial Accounting & Business Legislation at
  Georgian-American University

• Active member of ACCA GLOBAL. Completed F1 ( Accountant in Business) and F3 ( Financial
  Accounting) papers

Accounts Receivable Representative

Industry: Outsourcing and Offshoring Consulting

Dec 2022 - Present

• Contact customers and businesses via mail or telephone;

• Maintain a vendor database;

• Maintain documentation;

• Prepare and issue invoices with required journal entries;

• Prepare financial statements and reports detailing accounts receivable status;

• Collecting and maintaining records about upcoming payments;

• Post incoming payments from customers;

• Addressing any customer queries

Revenue Accountant

Industry: EPAM Systems

Jun 2021 - Nov 2022

• Prepare and manage GL entries (revenues, accruals,deferrals..);

• Verify the financial terms indicated in the clients' contracts and apply them to accounting records;

• Supporting month closure procedures;

• Collaborate with various departments such as Business

• Partnering Services, Corporate and Local Accounting, Global business and etc.;

• Assistance with annual and interim audit requests;

• Assistance with accounting issues and queries;

• Adhering with accounting standards and regulations;

• Prepare and issue invoices with required journal entries;

• Prepare financial statements and reports detailing accounts receivable status;

• Contact customers and businesses via mail or telephone;

• Collecting and maintaining records about upcoming payments;

• Post incoming payments from customers;

• Addressing any customer queries;

Audit Assistant

Industry: PriceWaterhouseCoopers Georgia (PwC Georgia)

Jul 2019 - Sep 2020

• Participate in audit engagements and perform tasks assigned by senior auditors;

• Document the performed work in audit working papers;

• Participate in the compilation of the auditor`s reports and other deliverables;

• Ensure completion of assigned tasks within deadlines prescribed in the planning memorandum of the audit engagement;

• Other duties as requested by supervising audit staff.

Audit Assistant

Industry: RSM Georgia

Jun 2018 - Jun 2019

• Participate in audit engagements and perform tasks assigned by senior auditors;

• Document the performed work in audit working papers;

• Participate in the compilation of the auditor`s reports and other deliverables;

• Ensure completion of assigned tasks within deadlines prescribed in the planning memorandum of the audit engagement;

• Other duties as requested by supervising audit staff.