Accountant

• Perform revenue accounting in SAP according to the statutory and US GAAP rules (ASC 606).
• Participate in monthly closing process within revenue accounting area.
• Keep reconciliation of SAP to the sales tracker, ensure all the sales are correctly entered in the system.
• Evidence of arrangement, evidence of delivery control according to ASC 606.
• Control over timely contracts signing to maximize billing to the clients.
• Issue invoices and other related documents to clients.
• Ensure all required analytical reports (accounts receivables, unbilled) on revenue are done accurately and in time.
• Credit control.
• Perform monthly accounts reconciliation process.
• Bank control support.
• Intercompany revenue share control.
• Monthly balance sheet reconciliation of revenue related accounts.
• Archiving documents.

• Worked in cooperation with Marketing, Sales & Operations to ensure accuracy of data input in demand forecasting (considering new products, promo, slow movers, substitutes, phase out process, etc.).
• Developed and maintained rolling forecast for seasonal and basic-run categories in APO. Ensured it within approved sales plan.
• SAP key user in MM module. Master Data and pricelists maintenance and auditing (correctness for planning, customs clearance, warehouse), cross functional consulting, consistency controlling.
• Managed purchase orders in SAP.
• Managed and controlled shipment plan. Organized import deliveries via collaboration with product suppliers, forwarder, customs broker, insurer, certification authority. Solved transportation and customs clearance issues.
• Reported on order entry estimation, delivery process, goods availability, stock allocation on regular basis and ad-hoc.
• Collaborated with Marketing, Sales, Customer Service, and Warehouse to achieve sales, service, and inventory targets. Actively participated in cross-functional projects.
• Participated in annual warehouse inventory.

• Coordinated distribution warehouses activities on acceptance/shipment of goods and storage organization. Settled the complaints, reconciled the inventories.
• Monitored warehouse operations and conducted warehouse operations on the proper accounts. Prepared reports and documents on warehouse operations.
• Prepared data for export shipments, import and local purchases.
• Interacted with the finance department on the calculation of the value of goods, prepared documents upon requests of the finance department and auditors.
• Controlled over the timely destruction of scrap paper, defective and obsolete products.
• Controlled over the load of distribution warehouses, maintained statistics.
• Participated in the inventory of goods on sites with Avon commodity stocks (distribution warehouses, distribution centers, external warehouses).

• Searched and attracted new clients.
• Analyzed received information and created commercial proposals.
• Participated in face-to-face and telephone negotiations.
• Participated in specialized exhibitions.
• Expanded client base.
Administrative work and workflow management - Organization of corporate events - Writing texts for corporate site - Monitoring competitors' actions and market analysis - Recruitment.
Achievements: as a result of my work agreements with large international companies have been signed.