Finance & Admin Manager

Nato has 4 years of accounting and finance experience, with a strong background in bank reconciliations, transaction recording, invoice processing, corporate card administration, and financial statement preparation across international entities. She currently works with a Swiss investment company, managing accounting and tax-related processes for operations in Georgia, Nairobi, and Switzerland. Nato is experienced with multiple accounting systems, including Balance and Abakus, and is highly proficient in Microsoft Excel and other Microsoft Office tools. Additionally, she has experience handling German-language financial documentation and invoices, demonstrating strong adaptability in international financial environments. Her combination of international accounting exposure, software proficiency, and structured financial operations experience makes her a strong fit for finance and administrative roles.

Bachelor - Business Administration

IBSU

Accountant— Mar 2026 – Present

• Manage Accounts Payable, Accounts Receivable, and banking activities for Tbilisi and Zurich offices.

• Oversee corporate credit card management for the Zurich office.

• Communicate with employees regarding accounting processes and financial inquiries.

• Control further charge accounts and create invoices for investment funds.

• Support month-end and period-end closing activities.

• Prepare tax declarations for the Tbilisi office and handle VAT-related matters for the Zurich office.

Junior Accountant — Aug 2023 – Feb 2026

• Managed Accounts Payable, Accounts Receivable, and banking transactions for Tbilisi and Zurich offices.

• Administered credit card management processes for the Zurich office.

• Provided accounting support and financial information to employees.

• Maintained and updated the company knowledge base with relevant accounting and operational information.

• Controlled further charge accounts and prepared fund invoices.

• Assisted with period-end closing procedures and financial reconciliations.

Associate — Jul 2022 – Jul 2023

• Created, verified, and posted journal entries in accounting software.

• Evaluated cash balances and financial records to ensure accuracy and compliance.

• Assisted with the calculation and preparation of tax returns for individuals and businesses.

• Monitored Accounts Payable and Accounts Receivable activities.

• Supported timely and accurate invoice processing and financial reporting.

• Communicated with clients to provide accounting guidance and resolve financial inquiries.