Overview
Work History
Education
Skills
Languages
Timeline
Generic
Gayane Movsisyan

Gayane Movsisyan

Yerevan,ER

Overview

7
7
years of professional experience

Work History

Accountant

Podo Clinic LLC
04.2023 - Current
  • Diminished outstanding debts by analyzing accounts for issues.
  • Identified legal tax savings and recommended ways to improve profits.
  • Found tax solutions to complicated tax issues or errors from incorrect tax filings.
  • Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
  • Trained new employees on accounting principles and company procedures.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Maintained integrity of general ledger and chart of accounts.
  • Provided journal entries and performed accounting on accrual basis.
  • Played key role in financial planning and analysis, contributing to company's long-term financial strategy.
  • Reduced outstanding accounts receivable by developing and enforcing stricter credit control policies.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.

General Accountant

Elen LLC
07.2021 - Current
  • Managed accounts payable and receivable functions, maintaining accurate records and timely payments to vendors while collecting outstanding invoices.
  • Supported month-end closing process by preparing financial statements, variance analyses, and account reconciliations.
  • Assisted with budget preparation, monitoring expenses, and providing timely updates to management on variances.
  • Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
  • Streamlined accounting processes for increased efficiency in daily operations.
  • Implemented effective internal controls to safeguard company assets and prevent fraud or misstatements in financial reports.
  • Ensured tax compliance by preparing quarterly sales tax returns and assisting with annual income tax filings.
  • Collaborated with external auditors during year-end audits, ensuring compliance with regulations and accurate financial reporting.
  • Assisted in the development of long-term forecasting models by analyzing historical trends and projecting future revenue growth patterns.
  • Prepared detailed cash flow analyses for management review, highlighting potential areas of concern related to liquidity issues or potential shortfalls in operating funds.
  • Coordinated with clients to improve accounting, payroll and tax operations.
  • Contacted customers to immediately find resolutions for escalated issues.
  • Developed comprehensive financial reports for presentation at board meetings, investor conferences, or other events where detailed information on company performance was required by stakeholders.
  • Trained and mentored junior staff members on various aspects of general accounting principles, software applications, and best practices in order to foster a culture of continuous learning and professional development.

Accountant

Picant Ham LLC
03.2018 - 05.2023
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
  • Used advanced software to prepare documents, reports, and presentations.
  • Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.

Accounts Officer

Babajanyan LLC
10.2021 - 03.2023
  • Input vendor payments and updated accounts to reflect new balances.
  • Ensured timely vendor payments by managing invoice processing and expense tracking systems.
  • Reduced discrepancies in financial statements through meticulous data entry and record-keeping practices.
  • Enhanced financial reporting efficiency with thorough account reconciliations and analysis.
  • Replies to emails to Germany and the USE.

Education

Master of Science - Economics

Yerevan State University Of.Economics
Yerevan
09-2022

No Degree - Accounting And Business Management

BAC
Yerevan
09-2020

Bachelor of Science - Mathematics

Yerevan State Pedagogical University
Yerevan
09-2018

Skills

  • Accounting and bookkeeping
  • Accounts Payable and Receivable
  • Bank Reconciliation
  • Bookkeeping
  • exel
  • 1C
  • Tax service
  • Armenian programs
  • IIKO
  • Word

Languages

Armenian, Russian
Native language
English
Intermediate
B1
Russian
Intermediate
B1
German
Elementary
A2
Armenian
Proficient
C2

Timeline

Accountant

Podo Clinic LLC
04.2023 - Current

Accounts Officer

Babajanyan LLC
10.2021 - 03.2023

General Accountant

Elen LLC
07.2021 - Current

Accountant

Picant Ham LLC
03.2018 - 05.2023

Master of Science - Economics

Yerevan State University Of.Economics

No Degree - Accounting And Business Management

BAC

Bachelor of Science - Mathematics

Yerevan State Pedagogical University
Gayane Movsisyan