Kameliya Bozovska

• Directly support the Finance Manager and work closely with cross-functional team members to help them optimize overall performance by providing financial and operational information and analysis.
• Actively participate in the month and year-end closing process.
• Reconcile balance sheet accounts and follow up on account discrepancies.
• Manage FA capitalization and perform reporting of the CAPEX items.
• Handle payments and online banking.
• Prepare periodical reports for the management as well as to the Tax and other authorities.
• Collaborated with external auditors during yearly audit processes providing the required information and reports.
• Key user and tester of implementation of S4/HANA.
• Local referent for EUR Changeover project
• Provided leadership to accounting team, enhancing productivity levels.

Led tax compliance initiatives to ensure regulatory alignment.

• Prepared monthly and yearly balance sheets, ensuring accuracy.
• Assisted in tax preparations, avoiding penalties and late fees.
• Expedited invoicing processes, resulting in reduced payment cycles and improved customer relations.