To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
21
21
years of professional experience
5
5
years of post-secondary education
1
1
Language
Work History
Lunchtime Supervisor
Oakfield School
Leatherhead, Surrey
01.2019 - 04.2020
HR Assistant
CB&I
London
04.2007 - 10.2007
Documented human resources records and maintained confidentiality of sensitive personal information.
Responded to inquiries by answering telephone calls, in-person questions and emails.
Updated Human Resources Information System (HRIS) database, maintained data accuracy and assisted with system changes.
Filed paperwork, sorted, and delivered mail and maintained office organization.
Office Administrator
Fluor Daniel Inc
Tumen, Russia
01.2005 - 03.2006
Coordinated communications, financial processing, registration, recordkeeping, and other administrative functions.
Tracked office supplies and restocked low items to keep team members on-task and productive.
Reconciled account files and produced monthly reports.
Managed and properly accounted for petty cash issued to facilitate general office activities.
Assisted in preparation and processing of payroll to facilitate prompt staff payments.
Project Cost Accountant
Fluor Daniel Oil and Gas
Moscow, Yzhno-Sakhalinsk, Russia
01.2001 - 12.2004
Monitored project costs, managed cash flow and approved invoices for payment.
Reviewed and approved timesheets for project employees.
Provided journal entries and performed accounting on accrual basis.
Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Collected and reported monthly expense variances and explanations.
Junior Accountant
Zeneca Agro
Moscow, Russia
01.1999 - 12.2000
Prepared journal entries and entered into system using accounting software.
Monitored status of accounts receivable and payable to facilitate prompt processing.
Analyzed and verified employee expense reports for accuracy.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Completed payroll functions to facilitate accurate and prompt staff payments.