Galena Petkova

• Identified procedural or executional issues and assisted in development of remediation plans.
• Identified and implemented process efficiency improvements.
• Managed past due balances, financial inquiries and other accounts receivable functions.
• Monitored timely collection and application of account receivable collections.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Maintained integrity of general ledger and chart of accounts.
• Prepared working papers, reports and supporting documentation for audit findings.
• Diminished outstanding debts by analyzing accounts for issues.

Posting invoices of the vendors; Reconcile vendors statements every week; Providing daily information extracted from the system (SAP) according to the Management and vendors inquiries; Assist in month end closing; Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices; Assist with other projects as needed.

Provide front office support to customers by initiating and answering contacts, creating and processing service requests, resolving customer issues, and documenting and communicating actions with the customers.

Perform all activities related to the processing of financial and accounting

records, preparing summaries and analytical reports on bills, accounting and inventory, cash and bank payments to suppliers, customers, employees and etc.