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Staff Accountant

Motivated, skilled and professional accountant who is knowledgeable in general accounting principles, practices and procedures. Adept in financial reporting, account reconciliation, cash flow forecasting, and general ledger accounting.
Experienced in public relations and customer service. Proven ability to multitask and work on multiple projects, through various organizations, ranging from start-ups to larger sized companies. Looking to add value to the organization by utilizing my knowledge, experience and skills for the continued growth of the company.
                                                             Highlights
10+ years of experience in accounting and finance roles
Well-versed in computer-based accounting programs and systems, including but not limited to QuickBooks Enterprise, Pro and Online Versions
Strong knowledge base of accounting principles and the ability to analyze and resolve accounting-based problems

• Perform monthly bank reconciliations for over 40 bank accounts
• Prepare financial statements, annual bank reconciliations and all supporting reports and documents for 2018 tax preparation by CPA (i.e. review of the GL, making corrections and adjusting entries)
• Prepare annual 1099-MISC and 1099-INT and 1096 forms
• Prepare monthly management reports
• Handle AR and AP
• Prepare tenant statements, make tenant adjustments, calculate and post late fees. Achievements:
• Got familiar with lease documentation and rent rolls
• Successfully learned the new software - Sage 300 Timberline and Timberscan, (specific to the industry – retail commercial property management).
• Suggested a few internal procedure modifications, that led to more efficient work in the department

• Examine, analyze and interpret account records, financial data and information
• Handle the computerized general ledger of 6 US companies
• Work with bank, cash registers, credit card and inventory reconciliations
• Proper preparation of all standard and adjusting journal entries, including payroll JEs, prepaid expenses, freight and duty expense, COGs adjusting entries, etc.
• Assistance during company audit: provided reports and supporting documents
• Prepare budget vs actual variance analysis
• Maintain amortization and depreciation schedules and expensed fixed assets
• Maintain lease commitment schedules
• Prepare monthly billings, ensuring accuracy, timelines and completeness
• Bi-weekly cash flow analysis of cash, accounts receivable, and accounts payable
• Review financial documents, checking for and resolving any discrepancies

• Manage day-to-day processing of accounts receivable and accounts payable using QuickBooks
• Recording expenses, bills, and processing credit cards and check payments
• Issuing expense and mileage reports
• Handling invoicing and payment receipts
• Assist with Payment collections, reminders, returns and refunds

Accounting Clerk AP/AR

• Worked directly with merchants on the phone or via email to address and solve merchant issues
• Ran monthly sales reports and invoiced commission payments
• Reconcile monthly bank statements
• Assist CPA’s in providing necessary documentation to file yearly tax returns

Accounting Assistant bidz.com Inc

Find out detailed information about Galya Leamina, Staff Accountant in Los Angeles, CA

Galya Leamina: Staff Accountant in Los Angeles, CA

Galya Leamina

DPI Retail, LLC

Nuove Sales, Inc.

Nuove Sales, Inc.

Bidz.com

ASEM Academy of Economic Studies of Moldova

Teachers Training University Ion Creanga