Karina Kornuta-Pigozne
Northampton,Northamptonshire
Summary
Detail-oriented Accounts Assistant with over 10 years of experience in managing day-to-day financial tasks including accounts receivable/ payable, cashbook reconciliations and credit control.
Having worked remotely since 2018, I have developed strong time management, communication and self motivation skills to efficiently handle financial responsibilities from home. Proficient in accounting software such as Sage One (cloud based), I am committed to delivering accurate and efficient results while maintaining strong attention to detail and organisation in every aspect of my work.
Overview
13
13
years of professional experience
4022
4022
years of post-secondary education
Work history
Accounts assistant
British Institute of Cleaning Science Ltd
Northampton
03.2014 - Current
- Raising Sales Invoices/ Credit notes, Credit Control, dealing with colleague/ customer queries
- Raising POs, processing Purchase invoices
- Online shop reconciliations
- Supplier form completion
- Daily Cashbook entries and Bank Reconciliations
- Monthly Payment Runs - pulling out of the system and arranging BACS payment
- Helping with preparation of management accounts and month end duties.
- Meeting deadlines by managing workload independently.
Finance Assistant Accounts Receivable
Medco Healthcare Solutions
Northampton
10.2011 - 02.2014
- Raising Sales orders and Sales Invoices regular and consolidated (monthly/ weekly)
- Credit control
- Ensure the confidentiality and security of all financial files
- Resolving queries
- Generating return authorizations/credit requests
- Allocation of payments or credit notes against invoices
- Attending customer meetings and resolving any issues which are raised in these meetings
- Running daily stock reconciliation report, statements, dispensing reports, etc
Education
Level 2 Certificate in Accounting -
Home Learning College
UKBachelor's degree in Translation and Interpreting -
EKA UNIVERSITY OF APPLIED SCIENCES
LatviaSkills
- Accounts Payable & Receivable:
Skilled in processing and managing payments, invoicing, handling customer/ vendor inquiries
- Bank Reconciliations:
Experienced in reconciling bank statements, identifying discrepancies and insuring accuracy in all financial transactions
- Accounting software:
Excellent knowledge of Sage 50, Sage 200, Sage One (cloud based), Salesforce (cloud based), Stripe, Share Point, MS office, Teams, with strong ability to learn new platforms quickly
- Attention to detail:
Exceptional accuracy when entering financial data, ensuring correctness in all aspects of accounting tasks
- Time managememt:
Adept at working remotely, with strong communication skills and the ability to collaborate with other teams
- Problem Solving:
- Strong ability to identify and resolve accounting discrepancies, working proactively to find solutions and prevent future issues
Affiliations
- Digital Illustration
- Traveling
Languages
English
Fluent
Latvian
Native
References
References available upon request.
Timeline
Accounts assistant
British Institute of Cleaning Science Ltd
03.2014 - Current
Finance Assistant Accounts Receivable
Medco Healthcare Solutions
10.2011 - 02.2014
Level 2 Certificate in Accounting -
Home Learning College
Bachelor's degree in Translation and Interpreting -
EKA UNIVERSITY OF APPLIED SCIENCES
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