TETIANA KACHALA
Toronto,ON
Summary
Goal-oriented, experienced corporate accountant with 3+ years of experience managing full accounting cycles and enhancing financial processes to increase efficiency. Proficient in QuickBooks, Sage 50, Profile, MS Outlook, MS Office, and MS Excel; skilled in financial analysis and report preparation.
Overview
2
2
years of professional experience
1
1
Certification
Work History
Corporate Accountant
Salex Inc.
GTA, Ontario
06.2024 - 05.2025
- Managing manufacturers' accounts payable/receivable cycles, including issuing and processing invoices, and collections.
- Administering bank accounts, such as clearing deposits, cash applications, electronic transfers/payments, cheque runs, and credit card payments.
- Preparing reconciliations for prepaids/WIP balance sheet accounts.
- Preparing monthly project revenue/costs/gross margin analysis, variance analysis, and cash conversion cycle analysis.
- Administering commission revenue recognition and reconciliation.
- Reviewing and processing expense claim submissions in compliance with company policy, and proper authorization.
- Performing accounting functions including recurring journal entries, account reconciliations, and supporting financial statement preparation.
- Recording, reconciling, and processing corporate credit card expenses.
- Conducting weekly and month-end bank account and AP/AR GLs reconciliations.
- Assisting with month/quarter/year-end closure procedures.
- Supporting accounting operations by maintaining an orderly accounting filing system and historical records.
- Assisting in the implementation, maintenance, and adherence to internal controls and accounting procedures to ensure compliance with GAAP.
- Providing ad hoc reports and assisting the accounting team with other duties, as required.
Accountant Assistant
Milman & Company Chartered Accountants
Toronto, Ontario
11.2022 - 06.2024
- Y/E adjusting entries, preparation of Financial Statements with Excel and CaseWare.
- Bookkeeping and payroll calculations, utilizing QuickBooks software.
- Individual T1 tax returns and corporate T2 tax returns.
- WSIB returns and WSIB management.
- Preparation of GST/HST returns in compliance with CRA regulations.
- Process year-end returns, such as T4, T5, T4A, and T5018 slips and summaries, in a timely manner.
- Process year-end returns, such as T4, T5, T4a, and T5018 slips and summaries, in a timely manner.
- Scanning, copying, and filing relevant documents.
- Any other office admin duties, and liaison with clients and government agencies.
Education
Bachelor's Degree - International Business
State University of Trade And Economics
Kyiv, Ukraine02-2022
Bachelor's Degree - Finance
State University of Trade And Economics
Kyiv, Ukraine07-2021
Certification
- CPA Canada - Eligibility assessment completed; planning to enroll in CPA PEP
Timeline
Corporate Accountant
Salex Inc.
06.2024 - 05.2025
Accountant Assistant
Milman & Company Chartered Accountants
11.2022 - 06.2024
Bachelor's Degree - International Business
State University of Trade And Economics
Bachelor's Degree - Finance
State University of Trade And Economics