Key Responsibilities:
• Multi-currency experience: expense claims, invoices, wires, EFT/cheque payment runs
• Process Employee expense claims, Out of pocket, credit card, accruals
• Review and process PO and Non-PO invoices; two-three way match. International wire transfers
• High level of interaction with internal clients and vendors
• Review, coding and posting daily cash receipts when required
• Prepare monthly and quarterly GL account and vendor statements reconciliation
• Prepare AP procedural documents for our International offices
• Research policies & procedures, create process flow charts
• Expense and Travel Policy Compliance & Support.
• Perform ad hoc duties to support the Financial Team as and when required

Senior Accounts Payable Analyst

Key Responsibilities:
• CSOX testing, controls, issues in Canada, US, Russia, Kazakhstan
• Participation in operational audit projects for cost cutting opportunities and efficiencies
• Teamwork on improvement of internal controls
• Fraud/forensic investigations: research and analysis in databases, assimilation of information, preparation of reports

Intermediate Internal Auditor

Key Responsibilities:
• Process EFT payment runs, wires, rent and manual cheque payment runs
• Process invoices (min 50-100 vouchers per day), monitor invoices for approval, work with vendor's issues
• Peer review of AP Journals and posting
• Vendor and GL account reconciliations, monthly accruals
• Investigate vendor inquiries to maintain strong relationships
• Take initiative in improving Internal AP controls, propose and implement various IT reports and projects to improve quality and reduce rework for the whole department.
• Assist Internal Audit department with special projects when time permits, audit requirements.

Senior Account Payable Clerk

Key Responsibilities:
• Match, enter and balance accounts payable
• Reconcile accounts payables balances with invoices received
• Update accounts payable report daily
• Investigate and resolve issues on invoices  from vendors
• Facilitate preparation of invoices for external client
• Reconcile invoices to client with accounts payable invoices posted
• Process invoices (min 50-100 vouchers per day)

Financial Analyst

Key Responsibilities:
• Processed A/P, A/R, journal entries in Yardi Genesis
• Calculated accruals and post into system
• Reconciled bank accounts and process daily deposits
• Posted payments from tenants, applied to receivables, reported on outstanding balances
• Prepared monthly financial statements and reports

Accountant

Key Responsibilities:
• Accounted and reported on daily cash transactions between 35 subsidiaries and head office
• Coordinated posting of monthly payables and cheque runs, updated outstanding company promissory notes file, prepared and issued promissory notes
• Coordinated implementation of an instant electronic payment system between subsidiaries to reduce time for money transfer by 2 days and eliminated their need for short-term borrowing
• Prepared and coordinated with bank for short-term financing, participated in negotiations and preparation of financial feasibility documentation for company to obtain a $150 million line of credit from bank
• Supervised 10 staff, trained 15 student volunteers in bookkeeping

Financial Accountant

Find out detailed information about Gene Bogachev,  

Gene Bogachev:

Gene Bogachev

Repsol Oil

Trican Well Service, Calgary

Trican Well Service, Calgary

Canadian Pacific Railways, Calgary

Diversified Management Southern, Calgary

Gazprom

Moscow Extern University

Moscow University of Management