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Miss. YELENA STADNIKOVA
E: yelenastad@hotmail.com; yelenastad25@gmail.com
London, UK SE18 7EB
Tel: 07900984293(m); 02084882773(h); 02083162338(w)
OBJECTIVE I am experienced ACCA professional with strong leadership and relationship-building skills.
Meticulous financial accountant, excellent at juggling multiple tasks and working under pressure. Broad industry
experience includes financial services in retail and service based industries, legal recruitment consultancy, construction
and facility management, SPV/SPE/SPC, utilities and energy with extensive financial, treasury management and
planning experience. I have good working knowledge of accounting, financial modeling, finance, including, but not
limited to, debtors, creditors, cash books transactions, monthly balance sheet reconciliations with stock, payroll,
prepayments, intercompany, fixed assets,coding etiquette and reconciliations with exposure to treasury management
and finance system administration. I have a keen eye for detail, experience of interpretation of financial information to
support management decision making with projects, can be relied upon to produce accurate and well-presented work
and can meet tight deadlines with a professional approach. I possess excellent communication, analytical, accounting
and management skills and would perform competitive analysis to make recommendations for future company
growth.
SKILLS
 Excellent organisational skills and the ability to multi-task
 Multilingual communication - fluent in English/Russian/Ukrainian & French
 Good technical knowledge of IFRS and UK GAAP
 Excellent management skills (Honours Degree in Management & Economics)
 Numeric,analytical, accounting v prof. qualification – ACCA, AAT, SAP,Oracle
 IT literate v prof. qualifications – CCNA, IT Practitioner
 Strong Microsoft Excel skills, Power Point, CAD, Web-design, JDE, Sage, Hyperion
 Ability to perform tasks quickly, accurately, professionally tight to deadlines
 Strong analytical and problem-solving skills with thorough understanding of the basic
principles of accounting and experience of working in a hands-on transactional accounting role
 Technical skills in budgeting, finance and statutory accounting standard
 Analytical ability to deal vs complex financial data and proposing solutions to problems
 Excellent attention to detail and ability to develop business relations
 Ability to communicate with all levels of staff,stakeholders and to work independently, but
also as part of a team
 Flexibility, adaptability and willingness to learn new skills, quick learner
EXPERIENCE Lend Lease&Wolverine-Financial Accountant/ Business Analyst Oct14 - Present
 Financial Model monthly updates, incl. P&L, CF, BS, Variance Analysis
 Monthly Balance Sheet Reconciliations and Financial Results Commentary
 Coding and authorisation of Sales & Purchases invoices & Expenses
 Analysis of expenses trends, commentary on comparison against budget, forecast, PP
 Projects Costs and Revenue Analysis - AM Detailed Report, KPI Reports
 Preparation and completion of Bank reconciliations, including Intercompany, ensuring
all bank accounts are reconciled in a timely manner; ageing analysis.
 Monthly all journals (incl. accruals & prepayments) processing and ME reconciliations
 Working closely with procurement, legal, IT & facility's administration teams
 Intrastats preparation, Tax Reporting for different countries local currencies
 Retail Commissions reconciliations per salesman
 Preparation of the Company Budgets and Forecasts, Intercompany reconciliations
 Management Accounts Financial and management accounting commentary related to
the interdependencies between various finance functions
Stanford Resourcing-Financial Analyst/ Management Accountant – Dec13-Sep14
 Revenue reconciliation between Commission Sheets and Sage transactions
 Monthly payroll and all journals (incl. accruals & prepayments) processing and
reconciliations
 Prepare monthly management accounts, including P&L, CF, BS, Variance Analysis
 Control of VAT, preparation of quarterly VAT return in Sage, ensuring Balance sheet
accounts reconciled on a monthly basis, entries passed and AP agrees to GL.
 Manage cash balances to ensure optimum use through treasury deposits
 Provide support in preparing statutory accounts, through to sign off; Audit letters
 Preparation of Intercompany and fixed assets reconciliations
 Maintenance of FS register; all fixed asset reporting including the Head Office reports
 Assistance with client and project profitability reporting
Commercial & Finance Dept, Bouygues E&S UK – Project Finance Manager,
(SPV Head Office /Management Accounts) – Jan10 – Nov13
 Prepare monthly management accounts,including P&L,Cash flow and Balance Sheet
including variance analysis
 Produce and finalise monthly trial balances
 Review book keeping journals for projects and group
 Preparation of the Project Budgets and Forecasts
 Processing loan repayments and interest payments to Banks and updating Loan Schedules
 Supplying all Information required by Banks per Facilities Agreement
 Manage Audit File& Statutory Accounts preparation and liaison with external auditors
 Financial modelling updates and graduates training support
 Collating of cost summaries and revenue and cost analysis to support reporting
 Project Delivery, accounting system migration from JDE to SAP, mapping PL,reconciliations
 Consultations in processing financial transaction in SAP/Edifice accounting systems
 Prepare and submit Head Office reporting, Key Variance Analysis for PL & BS on a monthly
basis including commentary on variances budget vs. actuals and trend
 Analysis of the large volumes of detailed and complex data whilst simultaneously maintaining
overview in achievement of the migration from JDE to SAP, correction after mapping PL
 SAP compilation of the VAT Tax Return and online filling
Finance Dept - Finance Assistant in SPVTeam, Ecovert FM, Head Office May07-Jan10
 Compilation of the VAT and CIS Return with online filling
 All accounting queries externally from directors of management companies, leaseholders and
property managers
 Preparation of bank payments and monthly bank reconciliations (managing approval and
signatory process)
 Dashboard and Key Variance Analysis for CF, PL & BS on a monthly basis
 Liaising with contractors, subcontractors and clients directly
 Assist in preparation of budgets, forecasts (Rolling 12m CF ) and financial information
 Processing of all sales &supplier invoices, expenses and internal bank transfers
 MMKT Deposit Replacement, negotiating interest rates with bank
Work Experience
Ecoequip/Geco,London – Client Accounts Manager, Aug05-May07
 Entering and adjusting any outstanding creditors from previous managing agents
 Preparation weekly Aged Debtors and chasing clients for payments
 Collating all required accounting information to provide Pre-contract enquiry replies
 Assistance with the production of the monthly contract financial results and analysis, weekly
summaries of business activity and budget forecast
 Developing and implementing integrated communications campaigns for clients in the
private and public sectors
Claridge’s Hotel - Accounts Department, Feb01 - Aug05
 Design and manage the client relationships incl implementation of communication
 Assisting with the production and analysis of key performance indicators
 JDE Transaction posting ,coding in accordance with company policy
 Management accounts preparation monthly, incl. comments
EDUCATION ACCA (Professional Level), BPP London, UK+ Excel (updated 2014)
GREENWICH COMMUNITYCOLLEGE, 2004 - 2006
City & Guilds IT Practitioner Level2; CISCO - CCNA NVQ Certification
ESOL, WEA-Interpreter Level3,NOCN-LOCNDiploma – NHS & Education/Communications
Pitman Bookkeeping & Accounts Level 2, AAT NVQ Certification
Microsoft Office Word, Excel, Access , PowerPoint, Web Design, CAD, Sage Line 50, SAP
BUSINESS ADMINISTRATION ,Commercial/ Finance – London 2001 – 2004
KARAZINA UNIVERSITY
Master (Honours) degree in Management &Economic Organisation
INTERESTS English culture, business relations, geography, economics, new technology, nutrition, the Arts,
jogging (Race for Life ), archery and volleyball. I am enjoying dancing, GYM, healthy life style.
REFERENCES available on request
19.09.15 YS CV LLease&Wolverine

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19.09.15 YS CV LLease&Wolverine

  • 1. Miss. YELENA STADNIKOVA E: yelenastad@hotmail.com; yelenastad25@gmail.com London, UK SE18 7EB Tel: 07900984293(m); 02084882773(h); 02083162338(w) OBJECTIVE I am experienced ACCA professional with strong leadership and relationship-building skills. Meticulous financial accountant, excellent at juggling multiple tasks and working under pressure. Broad industry experience includes financial services in retail and service based industries, legal recruitment consultancy, construction and facility management, SPV/SPE/SPC, utilities and energy with extensive financial, treasury management and planning experience. I have good working knowledge of accounting, financial modeling, finance, including, but not limited to, debtors, creditors, cash books transactions, monthly balance sheet reconciliations with stock, payroll, prepayments, intercompany, fixed assets,coding etiquette and reconciliations with exposure to treasury management and finance system administration. I have a keen eye for detail, experience of interpretation of financial information to support management decision making with projects, can be relied upon to produce accurate and well-presented work and can meet tight deadlines with a professional approach. I possess excellent communication, analytical, accounting and management skills and would perform competitive analysis to make recommendations for future company growth. SKILLS  Excellent organisational skills and the ability to multi-task  Multilingual communication - fluent in English/Russian/Ukrainian & French  Good technical knowledge of IFRS and UK GAAP  Excellent management skills (Honours Degree in Management & Economics)  Numeric,analytical, accounting v prof. qualification – ACCA, AAT, SAP,Oracle  IT literate v prof. qualifications – CCNA, IT Practitioner  Strong Microsoft Excel skills, Power Point, CAD, Web-design, JDE, Sage, Hyperion  Ability to perform tasks quickly, accurately, professionally tight to deadlines  Strong analytical and problem-solving skills with thorough understanding of the basic principles of accounting and experience of working in a hands-on transactional accounting role  Technical skills in budgeting, finance and statutory accounting standard  Analytical ability to deal vs complex financial data and proposing solutions to problems  Excellent attention to detail and ability to develop business relations  Ability to communicate with all levels of staff,stakeholders and to work independently, but also as part of a team  Flexibility, adaptability and willingness to learn new skills, quick learner EXPERIENCE Lend Lease&Wolverine-Financial Accountant/ Business Analyst Oct14 - Present  Financial Model monthly updates, incl. P&L, CF, BS, Variance Analysis  Monthly Balance Sheet Reconciliations and Financial Results Commentary  Coding and authorisation of Sales & Purchases invoices & Expenses  Analysis of expenses trends, commentary on comparison against budget, forecast, PP  Projects Costs and Revenue Analysis - AM Detailed Report, KPI Reports  Preparation and completion of Bank reconciliations, including Intercompany, ensuring all bank accounts are reconciled in a timely manner; ageing analysis.  Monthly all journals (incl. accruals & prepayments) processing and ME reconciliations  Working closely with procurement, legal, IT & facility's administration teams  Intrastats preparation, Tax Reporting for different countries local currencies  Retail Commissions reconciliations per salesman  Preparation of the Company Budgets and Forecasts, Intercompany reconciliations  Management Accounts Financial and management accounting commentary related to the interdependencies between various finance functions Stanford Resourcing-Financial Analyst/ Management Accountant – Dec13-Sep14  Revenue reconciliation between Commission Sheets and Sage transactions  Monthly payroll and all journals (incl. accruals & prepayments) processing and reconciliations  Prepare monthly management accounts, including P&L, CF, BS, Variance Analysis  Control of VAT, preparation of quarterly VAT return in Sage, ensuring Balance sheet accounts reconciled on a monthly basis, entries passed and AP agrees to GL.  Manage cash balances to ensure optimum use through treasury deposits  Provide support in preparing statutory accounts, through to sign off; Audit letters
  • 2.  Preparation of Intercompany and fixed assets reconciliations  Maintenance of FS register; all fixed asset reporting including the Head Office reports  Assistance with client and project profitability reporting Commercial & Finance Dept, Bouygues E&S UK – Project Finance Manager, (SPV Head Office /Management Accounts) – Jan10 – Nov13  Prepare monthly management accounts,including P&L,Cash flow and Balance Sheet including variance analysis  Produce and finalise monthly trial balances  Review book keeping journals for projects and group  Preparation of the Project Budgets and Forecasts  Processing loan repayments and interest payments to Banks and updating Loan Schedules  Supplying all Information required by Banks per Facilities Agreement  Manage Audit File& Statutory Accounts preparation and liaison with external auditors  Financial modelling updates and graduates training support  Collating of cost summaries and revenue and cost analysis to support reporting  Project Delivery, accounting system migration from JDE to SAP, mapping PL,reconciliations  Consultations in processing financial transaction in SAP/Edifice accounting systems  Prepare and submit Head Office reporting, Key Variance Analysis for PL & BS on a monthly basis including commentary on variances budget vs. actuals and trend  Analysis of the large volumes of detailed and complex data whilst simultaneously maintaining overview in achievement of the migration from JDE to SAP, correction after mapping PL  SAP compilation of the VAT Tax Return and online filling Finance Dept - Finance Assistant in SPVTeam, Ecovert FM, Head Office May07-Jan10  Compilation of the VAT and CIS Return with online filling  All accounting queries externally from directors of management companies, leaseholders and property managers  Preparation of bank payments and monthly bank reconciliations (managing approval and signatory process)  Dashboard and Key Variance Analysis for CF, PL & BS on a monthly basis  Liaising with contractors, subcontractors and clients directly  Assist in preparation of budgets, forecasts (Rolling 12m CF ) and financial information  Processing of all sales &supplier invoices, expenses and internal bank transfers  MMKT Deposit Replacement, negotiating interest rates with bank Work Experience Ecoequip/Geco,London – Client Accounts Manager, Aug05-May07  Entering and adjusting any outstanding creditors from previous managing agents  Preparation weekly Aged Debtors and chasing clients for payments  Collating all required accounting information to provide Pre-contract enquiry replies  Assistance with the production of the monthly contract financial results and analysis, weekly summaries of business activity and budget forecast  Developing and implementing integrated communications campaigns for clients in the private and public sectors Claridge’s Hotel - Accounts Department, Feb01 - Aug05  Design and manage the client relationships incl implementation of communication  Assisting with the production and analysis of key performance indicators  JDE Transaction posting ,coding in accordance with company policy  Management accounts preparation monthly, incl. comments EDUCATION ACCA (Professional Level), BPP London, UK+ Excel (updated 2014) GREENWICH COMMUNITYCOLLEGE, 2004 - 2006 City & Guilds IT Practitioner Level2; CISCO - CCNA NVQ Certification ESOL, WEA-Interpreter Level3,NOCN-LOCNDiploma – NHS & Education/Communications Pitman Bookkeeping & Accounts Level 2, AAT NVQ Certification Microsoft Office Word, Excel, Access , PowerPoint, Web Design, CAD, Sage Line 50, SAP BUSINESS ADMINISTRATION ,Commercial/ Finance – London 2001 – 2004 KARAZINA UNIVERSITY Master (Honours) degree in Management &Economic Organisation INTERESTS English culture, business relations, geography, economics, new technology, nutrition, the Arts, jogging (Race for Life ), archery and volleyball. I am enjoying dancing, GYM, healthy life style. REFERENCES available on request