Aleksandr Kotenko

In addition to tasks I performed as Accountant (GL), I also:

• Organizing excel trainings and training colleagues how to better organize their work using excel.
• Assisting colleagues with various complex matters.
• Dealing with Serrala autobank various issues. Creating automatic posting rules.

• Trained new employees on accounting principles and company procedures.
• Gathered financial information, prepared documents, and closed books.
• Finalizing account preparation on Cognos software, as well as, dealing with month-end closing challenges.
• Assisting colleagues with various matters related to accounting or excel element.
• Collaborating with financial controllers, advising them on any of their question.
• Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
• Preparing and reviewing various accounts on Blackline system.
• Completed year-end closing processes with controllers and external auditors.

• Organizing workload of multiple companies with conflicting deadlines.
• Dealing with various client ad-hoc requests.
• Managing risk by informing client of any potential or real threats (failures to deliver on time, additional requests from auditors, problems regarding third parties, etc.).
• Reviewing accounts that were prepared by junior colleagues before sending to the client.
• Managed quarterly and annual tax filings for various companies, ensuring timely submissions and compliance with regulations.
• Reconcile accounts for complex entities and and create documents for monthly closure procedures