Tatiana Mayurikhina

1. Perform activities involving complex accounting reports and accounting analyses 2. Review and monitor financial transactions for accuracy and timeliness 3. Prepare, post and propose journal vouchers for complex accounting transactions 4. Coordinate and lead accounts payable financial close activities 5. Teambuilding, guidance, coaching, problem resolution 6. Analyze and propose process improvements where applicable, lead new implementation projects

1. Manage accounts payable team (4 subordinates in Moscow and 3 remote) 2. Organize and control accounts payable process 3. Prepare various analytical reports for management 4. Perform month-end closing activities 5. Bank transaction handling, currency control 6. Handle vendor reconciliation process 7. Review the process and eliminate non-value added task

1. Coordinate and lead accounts payable process 2. Problem resolution 3. Bank transaction handling, currency control 4. Perform month-end closing activities 5. Vendor reconciliations 6. Provide relevant information and participate in both external and internal audits

1. Receive, review, record, scan and archive invoices 2. Coding invoices in SAP 3. Vendor reconciliations 4. Ad-hoc requests