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