Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Hi, I’m

Maryna Zarutska

North York,Ontario

Summary

Skilled accounting professional with 10+ years of comprehensive experience in accounting, finance, and financial management. Expertise in full-cycle accounts payable/receivable, reconciliation, financial reporting, and general ledger accounting. Known for a high level of accuracy, problem-solving skills, and strong attention to detail. Adept at optimizing accounting processes, improving efficiency, and ensuring compliance with GAAP and IFRS standards. Fluent in English, Ukrainian, and Russian, with a proven ability to work effectively in high-paced and deadline-driven environments.

Overview

11
years of professional experience

Work History

Holt Renfrew Inc.

Budget Analyst
11.2021 - Current

Job overview

  • Managed precise and timely IT department invoice payments, resolving discrepancies and guiding vendors on corporate policies.
  • Served as the primary contact for payment inquiries, strengthening vendor relationships and addressing issues promptly.
  • Conducted analyses to identify operational efficiencies, implementing improvements and maintaining detailed financial documentation.
  • Monitored budgets to ensure ROI and alignment with approved expenditures, preparing accurate month-end reports with accruals.
  • Improved variance analysis processes, providing clear explanations for deviations from budget.
  • Trained staff on invoicing procedures and ensured compliance with established protocols.
  • Collaborated with departments to provide financial insights, supporting decision-making and maintaining GAAP compliance.

Ubisoft Toronto Inc.

Accounting Specialist
11.2018 - 11.2019

Job overview

  • Oversaw the full cycle of accounts payable, including three-way matching, ensuring accurate processing and timely payments.
  • Managed high-volume invoice processing, coordinating cheque runs and electronic funds transfers (EFT) for efficient disbursements.
  • Conducted investigations to resolve invoice discrepancies, maintaining accuracy in financial records.
  • Posted payments to appropriate accounts and prepared detailed month-end reports, including credit card and bank reconciliations, ensuring alignment with accounting standards.
  • Maintained organized documentation for all payments and invoices, ensuring easy retrieval and compliance.
  • Acted as the key liaison between talent agencies, independent contractors, and the finance department, facilitating clear communication and timely resolution of financial issues.

Mazda Canada Inc.

Accounts Receivable Specialist
06.2017 - 10.2018

Job overview

  • Prepared and posted all billing requests to the A/R sub-ledger, ensuring accurate and timely revenue recognition.
  • Validated daily interfaces to the general ledger, ensuring alignment with A/R transactions and accounting standards.
  • Managed the monthly upload of dealer statements, supporting dealership inquiries and ensuring proper reconciliation.
  • Provided support for the Mazda Canada Dealer Netting Process, handling dealer inquiries related to receivables and outstanding balances.
  • Reconciled monthly A/R balances, investigating variances and ensuring accurate reporting.
  • Maintained the MCI online expense report system and assisted in A/R-related contract management and compliance tasks.
  • Participated in annual T4A compliance, ensuring the accuracy of dealer receivables for tax reporting.

Yummy Market Inc.

Accounts Payable Specialist
03.2016 - 05.2017

Job overview

  • Provided excellent customer service in dealing with suppliers, internal teams, and management regarding A/P matters.
  • Accurately matched, processed, and coded inventory and non-inventory invoices, ensuring timely approvals and compliance with company policies.
  • Reconciled vendor accounts and purchase orders, resolving discrepancies through analysis and communication with vendors.
  • Verified purchase order requests for compliance with company policies and budgets, coordinating with requestors to ensure accuracy.
  • Assisted in the annual audit by providing necessary documentation and responding to auditor queries.
  • Identified and implemented process improvements to streamline the accounts payable function.

Yummy Market Inc.

Jr. Financial Analyst
05.2013 - 11.2014

Job overview

  • Prepared journal entries and performed month-end reconciliations, playing a key role in supporting the month-end close process.
  • Assisted in the preparation and consolidation of budgets and reforecasts, as well as ad-hoc internal reports and schedules.
  • Supported the tie-out process for quarterly and annual financial statements, ensuring accuracy and compliance.
  • Assisted with interim and year-end financial audits, providing documentation and responding to auditor queries.
  • Participated in cross-training programs, providing support to the finance team on various tasks as needed.
  • Contributed to reviewing internal processes and suggested improvements to enhance the efficiency of financial operations.

Education

York University
, Toronto, ON

No Degree from CPA Preparatory Courses
06.2025

Metro College of Technology

No Degree from Data Analytics (SAS)
06.2021

York University
, Toronto, ON

BBA
06.2013

Skills

  • Accounts Payable/Receivable: Full-cycle management, vendor relations, and payment processing
  • Financial Reporting: Monthly, quarterly, and annual financial statement preparation
  • Reconciliation & Analysis: GL accounts, P&L reconciliation, variance analysis, and budget management
  • Process Improvement: Streamlining operations, automating workflows, reducing errors and inefficiencies
  • Technical Expertise: MS Excel (Pivot Tables, V-Lookups), SAP (ECC & Concur), QuickBooks, PeopleSoft, NetSuite
  • Leadership & Training: Team training, onboarding new employees, leading process enhancements
  • Audit Support: Working with auditors and regulatory bodies for year-end reporting and compliance

Accomplishments

    1. Optimized month-end review process by introducing variance analysis between actual and budgeted costs. Identified discrepancies and provided detailed, clear, and concise reports to senior management, enabling immediate understanding of monthly variances and their causes.

    2. Streamlined departmental payment process by developing an invoice tracker, ensuring all expected monthly invoices were received, approved, and submitted for payment. This improvement provided accurate month-end figures, preventing understated expenses.

    3. Initiated a dealership support program at Mazda, negotiating extended payment terms for financially struggling dealerships. Implemented payment reminders and maintained constant communication, easing pressure on the A/R department while fostering stress-free relationships with dealerships.

    4. Played an important role in facilitating a process improvement at Ubisoft by collaborating with both the finance and production departments to implement a pre-approved PO system for production shoots. This initiative reduced processing times by 35%, ensured alignment with departmental budgets, and eased the approval workload for finance staff and senior management.

    5. Played a key role in implementing an EFT payment system at Yummy Market, transitioning from a labor-intensive cheque payment process. Collaborated with the Financial Controller to create vendor documentation and personally contacted vendors to facilitate the switch. This year-long initiative significantly improved payment processing speed and departmental efficiency.

Timeline

Budget Analyst

Holt Renfrew Inc.
11.2021 - Current

Accounting Specialist

Ubisoft Toronto Inc.
11.2018 - 11.2019

Accounts Receivable Specialist

Mazda Canada Inc.
06.2017 - 10.2018

Accounts Payable Specialist

Yummy Market Inc.
03.2016 - 05.2017

Jr. Financial Analyst

Yummy Market Inc.
05.2013 - 11.2014

York University

No Degree from CPA Preparatory Courses

Metro College of Technology

No Degree from Data Analytics (SAS)

York University

BBA
Maryna Zarutska