Christiana Popova
Finance
София
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Hardworking and passionate job seeker with strong organizational skills. Ready to help team achieve company goals.
Overview
13
13
years of professional experience
5
5
years of post-secondary education
Work History
Senior Accounts Paybale Coordinator
PPD Bulgaria LTD
Sofia
04.2021 - Current
- Process accounts payable invoice matching and verification with purchase orders, delivery order/goods receipts
- Provide payment information to customers and arrange payments for current and past due invoices
- Prepare reports and ensure timely closing of AP module
- Participate in trainings to engage non-finance teams in finance related compliance and processes
- Collaborated with team members to achieve target results.
- Exceeded goals through effective task prioritization and great work ethic.
- Used critical thinking to break down problems, evaluate solutions and make decisions.
- Developed and implemented performance improvement strategies and plans to promote continuous improvement.
- Participated in continuous improvement by generating suggestions, engaging in problem-solving activities to support teamwork.
- Prepared variety of different written communications, reports and documents.
Accounts Payable Coordinator
PPD Bulgaria LTD
Sofia
04.2017 - 04.2021
- Generated and submitted invoices based upon established accounts receivable schedules and terms.
- Completed month-end closings with journal entries and reconciling accounts.
- Reviewed open purchase orders for integrity, accuracy and completeness of vendor information.
- Streamlined bookkeeping procedures to increase efficiency and productivity.
- Inspected account books and recorded transactions.
- Reconciled accounts and updated financial records with remarkable accuracy.
- Verified financial documents for the company to accurately analyze financial data.
- Gathered, evaluated and summarized account data in detailed financial reports.
- Assessed data and information to verify entry, calculation and billing code accuracy.
- Matched purchase orders with invoices and recorded necessary information.
Accounts Payable Assitant
PPD Bulgaria LTD
Sofia
11.2016 - 04.2017
- Receiving employee invoices and credit notes from suppliers, and matching with supporting paperwork, approval, coding and description
- Dealing with invoice queries and provide query responses promptly
- Assisting in processing all transactions accurately in accordance with local accounting regulations and PPD reporting requirements
- Tracked expenditures and prepared reports for records and management review.
- Completed month-end closings with journal entries and reconciling accounts.
- Reviewed open purchase orders for integrity, accuracy and completeness of vendor information.
- Assessed data and information to verify entry, calculation and billing code accuracy.
- Matched purchase orders with invoices and recorded necessary information.
Accounting and office coordinator
Christiana Ltd
shose, Sofia
02.2011 - 11.2016
- Make numerous daily computations to update and maintain accounting records
- Maintained office supplies inventory by checking stock and ordering new supplies.
- Verify and enter company's transactions into ledger
- Prepare reports and summaries
- Prepare invoices for billing, including totaling numbers, adding dates, and verifying financial data
- Calculate expenditures
- Use computer software to to input data in warehouse system and accounting system
- Prepare tax reports and monthly invoice statements
- Business or sector Wholesale and retail trade
Accounting assistant
Development Industry Holding
Sofia
04.2010 - 02.2011
- Make numerous daily computations to update and maintain accounting records
- Used accounting software to prepare weekly and monthly financial reports.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Prepare summary reports on a monthly basis
- Process invoices in system - post debits and credits to the ledger
- Send cash or other forms of payment to the bank
- Prepare tax reports and monthly invoice statements
- Calculate interest rate of the deposit accounts
- Stay familiar with list of tax and accounting rules.
Education
Bachelor's degree of Finance -
New Bulgarian University
09.2012 - 05.2015
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City University of Seattle, Language School
10.2009 - 06.2012
Skills
English C1 C1 B2 B2 C1Russian B2 B2 B1 B1 B1
Accounts Payable / Invoice Coding
Accounts payable specialist
Monitoring accounts
Key accounts development
Data Entry
Microsoft Excel
Microsoft Word
Microsoft PowerPoint
Microsoft Outlook
Microsoft SharePoint
Microsoft Windows
Timeline
Senior Accounts Paybale Coordinator
PPD Bulgaria LTD
04.2021 - Current
Accounts Payable Coordinator
PPD Bulgaria LTD
04.2017 - 04.2021
Accounts Payable Assitant
PPD Bulgaria LTD
11.2016 - 04.2017
Bachelor's degree of Finance -
New Bulgarian University
09.2012 - 05.2015
Accounting and office coordinator
Christiana Ltd
02.2011 - 11.2016
Accounting assistant
Development Industry Holding
04.2010 - 02.2011
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City University of Seattle, Language School
10.2009 - 06.2012