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 C1undefined
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
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