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Artur Salamakha

Accounting technicians and bookkeepers
  • St. John's
  • March 5, 2024

file:///C:/Users/Acer/Desktop/%D0%B1%D1%83%D0%BA%D0%BA%D1%96%D0%BF%D1%96%D0%BD%D0%B3%20%D0%B4%D0%B7/For%20work/Artur%20Salamakha%20CV%20NL.pdf%20(1).pdf

Experienced bookkeeper with 2.5 years of practical experience in maintaining accurate financial records.
Recently completed a bookkeeping course in Canada to further enhance skills. Skilled in using accounting
software, managing AP/AR, conducting reconciliations, and preparing financial reports. Adept at effective
communication and working collaboratively as a team player, committed to ensuring financial accuracy and
contributing to organizational success.

E-mail
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Phone Number
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Education

Certificate of competition “Certified Advisor” @ SAGE 50
Nov 2023 — Jan 2024
BACC - Accounting and Taxation @ Ivan Franko National University of Lviv
Sep 2018 — May 2022

Experience

Bookkeeper @ Tax Canada Accounting
Oct 2023 — Current

Managed day-to-day bookkeeping tasks for clients, including non-profit and charitable sector clients,
encompassing accounts payable, accounts receivable, payroll processing, and bank reconciliations.
Utilized online accounting software to maintain accurate and up-to-date financial records.
Collaborated with the accountant to support financial reporting and budgeting processes for clients.
Provided exceptional customer service and support, demonstrating flexibility and compassion while
ensuring process compliance.
Prepared financial statements, including income statements, balance sheets, and cash flow
statements.
Processed full-cycle payroll for employees accurately and in a timely manner, including the calculation
of deductions and reconciliation of discrepancies.

Bookkeeper @ BERLYN-AUDIT LTD
Oct 2020 — Feb 2022

Reconcile bank statements and other financial accounts to ensure accuracy.
Process payroll for employees, ensuring precise calculations of wages, taxes, and deductions.
Support month-end closing activities, including journal entries and reconciliation of accounts.
Prepare financial reports and summaries for review by Chief Accountant.
Monitor and track customer payments, ensuring timely and accurate collections.
Maintain accurate records of all outgoing payments and expenditures

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