Alexandra Vasilyeva - WIZBII Alexandra Vasilyeva a publié son profil professionnel sur WIZBII. A V

Alexandra Vasilyeva

Job in Accountung/Controlling

35 ans • Frankfurt

Résumé

An experienced accountant looking for possibilities in Accounting/Controlling

Compétences

SAP – FI & CO1C ERP SystemOracle R11/12Excel: VBA And Advanced Functions (Pivot, Vlookup, IndexMatchLotus Notes/MS OutlookMS Word/Access/PowerPoint/VisioEViews/R/MathlabHTML/CSS/MySQL

Expériences

Intern in the Internal Audit Department (Headquarter)

- Chimie / Biologie / Agronomieo Participation in the Business Administration Audit o Participation in the IT Security Audit (Whole Group) o Time management project o Improvement of Internal Audit Knowledge Database

Working Student in the Corporate Finance Department (Headquarter DE/CH/LUX)

- Venteso Incoming Invoice Processing and verification o Work in P2P System: PO raise --> PO closing o Interaction/Control of AP function of Shared Centre o Reconciliation with supplier, intercompany reconciliations o Posting of office-connected services (phone/landline, stationery, IHK) o Preparation of foreign transactions report for Central Bank

Working Student in the Finance/Controlling (Headquarter EMEA)

- Logistiqueo Preparation of various calculations and forecasts in MS Excel and SAP-CO o Margin analysis o Preparation and interpretation of KPIs, FTEs o Support in rolling forecast, budgets and planning processes o Preparation of plan / actual comparisons o Support in presentation of the monthly results

Accountant

- Comptabilité / Contrôle de gestiono Responsible for the AP posting and processing in Oracle under US GAAP o Responsible for accounting of 3 clients with monthly turnover of ca.1.1m $(Russian GAAP) o Worked successfully with 3 junior accountants from Shared Centre in completed 8 quarter ends and 2 year ends in extreme time pressure environment for 3 clients o Prepared regularly (at least once a quarter) intercompany reports and reconciliations, VAT/social tax declarations, AP reporting in 1C/SAP o Ensured compliance with regulations/internal guidelines for 3 companies under Russian GAAP/US GAAP/IFRS

Junior Accountant

- Développement informatiqueo Responsible for bookkeeping for the company with 400K $ monthly turnover o Salary calculation for 35 employees o Was in charge for the reconciliation with the supplier/customers o In charge of AP accounting and processing o Prepared salary reporting including social/personal income tax declarations

Intern in the Accounting Department

- Développement informatique

Intern in the Tax Department

- Comptabilité / Contrôle de gestion

Formations

Goethe

2013 - 2017 Frankfurt, Germany, FrankfurtComptabilité / Contrôle de gestion, Études / Statistiques / Data

Moscow State Engineering&physics University

2005 - 2010 Moscow, Russia, MoscowComptabilité / Contrôle de gestion, Comptabilité / Contrôle de gestionDiplom Accounting, analysis and audit , Diplom topic: Accounting and control of intangible assets in the IT company

Mes qualités

Communicant·e
Flexible
Créatif·ve
Esprit d'équipe

Langues parlées

  • Russe

    Langue maternelle

  • Anglais

    Professionnel

  • Allemand

    Professionnel

  • Français

    Intermédiaire

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