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<pre>Array ( [var] => cut_url ) </pre> Resume for Eleonora S. for Accountant / Bookkeeper / Accounting & Auditing in Raleigh, North Carolina. Search More Resumes for Accountant / Bookkeeper on Resumark.com #KU8ODFFM9
 

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Resume for Eleonora S. for Accountant / Bookkeeper / Accounting & Auditing in Raleigh, North Carolina




Occupation: Accountant / Bookkeeper Industry: Accounting & Auditing
Country: United States City: Raleigh
State: North Carolina ZIP: 27612



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ELEONORA S.
Carriage Drive Raleigh, NC
QUALIFICATIONS SUMMARY
Highly skilled professional with extensive international experience in finance area. Background includes analyzing
accounts, company billing and payments, collection, banking transactions, researching business procedures, sales
analysis.
> Strong ability to present a vision in concrete terms and complete projects on time
> Proficiency in internal controls and accounting procedures
> Effective interaction with all levels inside and outside of organization through excellent communications,
multilingual fluency
TECHNICAL PROFICIENCIES
• Accounting Receivable, Accounting Payable, General Ledger, Company Inter Billing, Treasury Assistance,
Reconciliation, Collection, Analyzing Travel, Payroll Report assistance, Financial Reports Assistance,
Business Procedures According to SOX Requirements
• Office Administration
• Database Management Systems: Oracle Enterprise Resource Planning ERP, Network Procurement
System NWP
• Office Tools: Word, Excel pivot tables, metrics, Outlook, Access
PROFESSIONAL EXPERIENCE
RED HAT INC, RALEIGH, NC
THE WORLD’S LEADING OPEN SOURCE AND LINUX PROVIDER, $. MILLION IN TOTAL REVENUE FOR THE QUARTER
Billing Analyst contract
/ TO /
• Reviewing and analyzing purchasing orders from customers to ensure compliance with company policies
• Communicating with other department and resolving issues related to subscriptions, maintenance and pricing
• Booking orders, issuing invoices and refunds using Oracle applications
BOEING ST. LOUIS, MO
THE WORLD’S LEADING AEROSPACE COMPANY, THE LARGEST MANUFACTURER OF COMMERCIAL
JET LINERS AND MILITARY AIRCRAFT. TOTAL COMPANY REVENUES ARE $. BILLION.
Accountant Accounts Payable / TO /
• Support processing Defense system production payments through various Accounts Payable systems
ensuring compliance with established procedures
• Reviewing, verifying and processing supplier invoices, price changes, and blanket orders
using Oracle Database Application NWP & ERP systems inv weekly
• Providing customer service primarily with suppliers and Procurement personnel particularly when
scheduling and conducting focus group meetings, addressing telephone and email inquiries, researching
and analyzing payment issues/discrepancies, and generating correspondence
Corporate Card AnalystAuditor / TO /
• Analyzing and auditing Buyers Purchasing Corporate Cards Reports summary
• Applying knowledge of policies, regulations and procedures coordinated with supplier
management
• Maintaining and reviewing files showing compliance of documents through different
cycles
• Resolving issues by direct communication with employees
• Administering late documents, gathering and reviewing documents for cost assurance
audit
AMDOCS ST. LOUIS, MO
SUPPLIES BILLING AND ORDER MANAGEMENT SYSTEMS FOR TELECOMMUNICATIONS CARRIER. PUBLICLY TRADED WITH REVENUES $. BILLION,
, EMPLOYEES, SERVES CUSTOMERS IN COUNTRIES.
Accountant Accounts Receivable / TO /
• Issuing customer invoices in accordance to contract and SOX requirements
• Performing accounts reconciliation between Accounts Receivables and General Ledger for companies in the
U.S. and Canada
• Maintaining all customer payments using online banking systems, dealing with highly confidential information
on daily basis
• Communicating with various company divisions around the world, resolving issues and answer the questions
• Producing monthly reports detailing and explaining discrepancies
• Support management with urgent projects to insure efficiency during acquisitions
• Submitting aging reports, solving problems related to customer accounts
• Intensive usage of Oracle Database Application softwareERP
Accountant Accounts Payable
/ TO /
• Analyzing business travel as well as international and domestic relocation expenses
• Issuing employees refunds for travel expenses
• Communicating with employees and assisting with inquiries in highly demanding situations
Early Experience
Accountant with Software Company in St.Louis, MO performed bank reconciliation, provided payrolltimesheet
data entry
Accounting Analyst with food oil manufacturer sales are $ M in Israel – provided collection, assisted
management with customer contracts, performed sales analysis, worked with IT to enhance program capabilities and
converse documentation, supervised full time assistant in accounts receivable area
EDUCATION & TRAINING
Masters Degree in Economics And Accounting
KHARKIV ENGINEERING AND ECONOMIC INSTITUTE, KHARKIV, UKRAINE
Professional Development
• Budgeting New York Institute of Finance, NY
• Financial and Managerial Accounting Washington University St. Louis, MO
• Accounting inhouse training Amdocs , Business Writing Amdocs
• Certificate of Accounting and Management Israel

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