malika attiya

senior accountant in order to cash department

About

Experienced accountant looking to secure a challenging position in account risk management. Extremely hard working and dedicated professional. Adaptable and well organized individual, that communicates well within a team and copes well under stress.

Country

bulgaria

City

veliko tarnovo

Industry

financial services

Skill

teamwork, accounting, financial accounting, sap, bulgarian, english, microsoft office, microsoft excel, foreign languages, management, financial reporting, project management, translation, financial analysis, research, teaching, microsoft word, public speaking, sap products, accounts payable, powerpoint, editing, navision, credit risk, credit analysis, credit control, cash collection, excel, sap erp, qlikview, accounts receivable, account payable

Experience

operation accountant for poland, serbia, czech and slovak

datacair

2013-11 - 2014-6 · 8 mos

* Verifying and posting of invoices and bank statements in Navision. * Control over correctness of purchase order. * Preparing accruals, reconciliation and reclassification. Posting salaries. Checking balances. * Contact with accountants in Legal Entity and with Customers.

junior accountant for ap processes for poland and bulgaria

bayer

2012-10 - 2013-11 · 1 yr 2 mos

* Verifying and posting of account payable invoices in SAP. * Control over correctness of purchase order creation to invoices and checks of invoice quality according Bulgarian legalization in Vendor invoice management module of SAP. * Control over accounting transactions in area of account payable and cost appropriate recognition in a period of goods delivers or service provides. * Daily verification of account payables opens items with aim to avoid double payments in SAP. * Lead vendor communication about invoice status via direct phone line in Poland.

senior accountant in order to cash department

cargotec corporation

2018-3 - Present · 8 yrs 7 mos

* Identify Collections items, reconciliation of outstanding balances and unallocated payments, * Cooperate with external partners in support of the collection process * Record and resolve disputes, build dispute strategies * Performing tasks related to credit management * Performing credit analysis * Making recommendations to reduce or control risk, which may involve an insurance strategy * Reviewing legal documents * Month-end tasks – calculation of bad debt provisions * Knowledge transfer in the UK * Backup role as Team Leader * Supervising and supporting junior accountants and accountants in daily activities

senior accountant in credit management department

coca-cola hellenic bottling company

2014-7 - 2018-3 · 3 yrs 9 mos

* Performing credit analysis and tasks related to credit management. Making recommendations to reduce or control risk, which may involve an insurance strategy * Reviewing legal documents * Preparing seasonal review and posting write-offs. * Leading communication with Legal Entity (Poland) * Taking part in designing processes for collection and disputes departments. * Dealing with the insurance process * Knowledge transfer in Poland * Backup role as Team Leader * Supervising and supporting junior accountants and accountants in daily activities