Anton Verzhbytskyi

• Oversaw accounts payable ensuring timely processing of invoices and payments to maintain cash flow.
• Improving and streamlining PO creation process.
• Assisted in month-end closing procedures, including accruals and prepayments and fixed assests to ensure accurate financial reporting.
• Supporting and training non-financial employees with financial related tasks.
• Active participation in ERP improvement related projects.

• Ensuring the accuracy of payroll and personnel-related cost postings, and solving payroll-related issues in close cooperation with the Payroll team.
• Ensuring that month-end closing activities are performed on time and accurately.
• Analysing variances and trends in financial data, and providing insights to support management decisions.
• Assisting with the audit requests.
• Presenting financial data to senior stakeholders.
• Completed detailed reviews of accounts and bookkeeping records to verify their correctness.
• Collaborated with IT department to enhance financial software, improving reporting capabilities and data accuracy.
• Processing of different types of accruals (PO, Non-PO, payroll related and other)

Key accomplishments: adjusting processing Litigations accordingly to IFRS standards, and participation in the implementation of a new payroll system.

• Fixed assets calculation and capitalization;
• Prepaid expenses maintanance;
• Prepared IFRS16 schedules and posted transactions;
• Providing support related to audit requests;
• Preparation and posting of general ledger entries;
• Balance sheet accounts reconciliations;
• Supporting with cost variances analysys.

Key accomplishments: streamlining and simplyfiyng processes in a still developing company.

• Preparing financial reports accordingly to business needs;
• Ensured accuracy in financial data
• Facilitated effective communication with outsourced accountants
• Cooperation with financial partners from local entities (Poland and Switzerland);
• Calculating accruals and posting reclassifications;
• Balance sheet accounts analysis;
• Intercompany invoicing and cross charging;
• Executed internal controls in compliance with SOX standards.

Key accomplishments: taking part in a project of selling one of the company facilities (Poland). Streamlining processes after both financial management team of local entity and third party provider of accounting services changed (Switzerland).

• Handled month-end and year-end closing activities for the General Ledger;
• Managed assets accounting efficiently;
• Executed payroll-related postings;
• Collaborated with local business unit based in Sweden;
• Completion of accurate balance sheet reconciliations;
• Managed journal postings within General Ledger.

Key accomplishmetns: being part of a project related to purchased business line integration into entity books.

AP Accountant -June 2019 - July 2020

· Posting invoices (both PO and non PO) from vendors;

· Solving querries from vendors;

· Preparing accruals for pending invoices;

· Maintaining prepayments;

· Cooperation with local entity (Ukraine).

Key accomplishments:testing the implementation of new AP software (Bassware Alusta) and performing transfer of activities from previous system to the new one.

• Conducted monthly reconciliations of General Ledger accounts, highlighting discrepancies and rectifying errors promptly.
• Facilitated month-end and year-end closing processes, ensuring all financial reporting deadlines were met without fail.
• Updated and maintained accounting journals, ledgers, and other records detailing financial transactions.
• Coordinated with external auditors during annual audits, providing necessary documentation and explanations for financial transactions.

Key accomplishments: supported on time delivery of Year-end close processes during initial month of joining.

• Processed supplier invoices accurately and promptly, facilitating timely payments and maintaining robust supplier relations.
• Developed and maintained comprehensive accounts payable documentation, serving as a reference point for internal stakeholders and auditors.
• Managed periodic supplier statement reconciliations, verifying account accuracy and building trust through transparency.
• Participated in cross-departmental projects, representing the finance department and contributing to company-wide initiatives.