Julija Kasminina

• Payroll calculation;
• Prepared monthly journal entries and reconciliations;
• Reconciled accounts and created documents for monthly closing procedures;
• Reviewed documents and accounts for discrepancies and resolved variances;
• Reconciled balance sheets and streamlined best practices for balance sheet processes;
• Prepared annual reports.

Outsourced Accounting and Tax Compliance Projects:

• Work with Creditors - invoice processing and verification;
• Work with Debtors - invoice processing and verification;
• Advance Payment Settlements - handling and tracking of advance reports;
• Payroll Calculation;
• Accounting Information Preparation - preparing accounting reports for colleagues and management;
• Proficient in Horizon accounting software.

• Work with Creditors - invoice processing and verification, payment planning and scheduling, reconciliation of payments and balances;
• Work with Debtors - invoice processing and verification, monitoring payment receipts, reconciliation of payments and balances;
• Payroll calculation;
• Handling Import Documentation;
• Preparation and submission of natural resource tax return;
• Advance Payment report processing;
• Preparing accounting reports for colleagues and management, assisting in the preparation of the annual financial report;
• Proficient in BBS accounting software.

• Work with Creditors - processing and verifying invoices, planning and scheduling payments, reconciling payments and balances;
• Work with Debtors - invoice processing and verification, monitoring payment receipts, reconciliation of payments and balances;
• Handling Import Documentation;
• Preparation and submission of natural resource tax return;
• Advance Payment report processing;
• Preparing accounting reports for colleagues and management, assisting in the preparation of the annual financial report;
• Proficient in BBS accounting software.

• Work with Creditors - processing and verifying invoices, planning and scheduling payments, reconciling payments and balances;
• Work with Debtors - invoice processing and verification, monitoring payment receipts, reconciliation of payments and balances;
• Processing payroll for 30 employees;
• Advance Payment report processing;
• Preparing accounting reports for colleagues and management, assisting in the preparation of the annual financial report;
• Proficient in Horizon accounting software.