Valentyn HORBAN
Leeds,LDS
Summary
Meticulous [Job Title] with advanced accounting, mathematical and software experience. Successful at keeping accounts current and accurate for compliant financial recordkeeping. Well-organized, diligent and focused professional. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level [Job Title] position. Ready to help team achieve company goals. Focused Accounting professional with [Number] years of experience maintaining financial records and reviewing account activity. Proven track record of developing accurate spreadsheets and delivering organized reports with [Software]. Accomplished in taking on tasks within strict deadlines while prioritizing urgent needs.
Overview
22
22
years of professional experience
Work History
Financial Accountant
Group Of Private Companies In Ukraine
11.2008 - 09.2023
- Reported financial data and updated financial records in ledgers and journals.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Input financial data and produced reports using [Software].
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Led daily general ledger entries, using double-entry accounting method and check backs.
- Organized budget documentation and tracked expenses to maintain tight business controls.
- Analyzed and prepared annual budgets to contain costs, minimize losses and assure compliance with internal controls.
- Used double-entry accounting methods and check backs to manage daily entries to general ledgers.
- Contributed to financial and operational risk reduction by evaluating effectiveness of controls and subsystems.
- Compiled budget figures by reviewing past budgets, evaluating estimated income, and assessing expenses.
- Stayed on top of applicable federal and state requirements to minimize legal and financial risks.
- Applied mathematical abilities to calculate and check figures in accounting systems.
- Minimized losses and checked compliance with internal protocols by analyzing and preparing effective annual budgets.
- Controlled company expenses with skilled financial forecasting of [Type] metrics.
- Contacted customers to immediately find resolutions for escalated issues.
- Assessed data and information to verify entry, calculation, and billing code accuracy.
- Sent out dividend checks to over [Number] shareholders monthly, quarterly and yearly.
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Maintained integrity of general ledger and chart of accounts.
- Collected and reported monthly expense variances and explanations.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Researched technical tax issues to define tax effect or impact of certain tax positions.
- Identified legal tax savings and recommended ways to improve profits.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
Banking
Commercial Bank
10.2003 - 11.2008
- Coordinated with various divisions and departments in servicing of routine banking transactions.
- Extended and sustained relationships with customers to maintain and grow business.
- Contacted prospective clients to generate new loans, deposits and business to achieve company production goals.
- Worked with customers to procure updated financial information on continuous basis.
- Communicated lending decisions to customers.
- Acquired collateral documents to be utilized as security on loans in accordance with banking policies.
- Followed-up on loan exceptions to achieve timely clearings.
- Evaluated risk and demand deposit balances of each account to properly price loans to meet profitability standards.
- Developed personal rapport with each client to maintain customer loyalty and establish long-term accounts.
- Educated clients on various financial matters and provided professional recommendations on investment opportunities, products and services based on individual needs.
- Met with clients to discuss assets, expenses, and long-term and short-term investment goals to devise personalized financial plans.
- Educated clients on various financial matters and provided professional recommendations on investment opportunities, products, and services based on each clients' individual needs.
- Cultivated and strengthened relationships with new clients and educated clients on account services and capabilities.
- Facilitated new client onboarding process and investment account setup.
- Worked with clients to support understanding of rationale and details of financial strategies.
- Helped individuals and families build and execute wealth management strategies based on unique goals and objectives.
- Assisted clients with estate planning to organize distribution of assets based on client wishes.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Performed banking, business administration and financial tasks to guarantee five-star service for clients.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
Traasury Accountant
State Treasury Of Ukraine, Sumy Regional Departmen
11.2001 - 10.2003
- Contacted customers to immediately find resolutions for escalated issues.
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Tracked funds, prepared deposits and reconciled accounts.
- Collected and reported monthly expense variances and explanations.
- Maintained integrity of general ledger and chart of accounts.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Education
Master`s Degree - Managment And Administration
SumyStateAgrarianUniversity, Fuculty of Economics
Ukraine, Sumy City06.2001
Skills
- Expense Tracking
- Accounting and Bookkeeping
- Financial Reporting
- Continuous Improvement
- Internal Auditing
- Financial Planning
- Budget Development
- Payroll Support
- Data Entry
- Accounts Payable and Receivable
- Attention to Detail
- Cost Accounting
- Debt Management
- Tax Preparation
- Financial Analysis
- Payroll Processing
- Financial Statement Preparation
- Internal Controls
- Financial Data Analysis
- Financial Records Review
- Bookkeeping
- Balance Sheets
- Budget Preparation
- Financial Management
- Calculating Liabilities
- Financial Controls
- Payroll Management
- Accounting Records Analysis
Additional Information
Eligible to work in the UK: Yes Highest Level of Education: Master's Industry: Accounting, Banking & Finance Total years of experience: 20;Driver's License: B
• English - Intermediate
• Ukrainian - Fluent
• Russian - Fluent
Languages
Ukrainian
Native language
English
Intermediate
B1
Russian
Proficient
C2
Timeline
Financial Accountant
Group Of Private Companies In Ukraine
11.2008 - 09.2023
Banking
Commercial Bank
10.2003 - 11.2008
Traasury Accountant
State Treasury Of Ukraine, Sumy Regional Departmen
11.2001 - 10.2003
Master`s Degree - Managment And Administration
SumyStateAgrarianUniversity, Fuculty of Economics
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