Яна Климко
@0003652
Accountant and AP/AR/GL specialist, delivering accurate reporting, reconciliations, and tax/VAT compliance across jurisdictions.
What I'm looking for
I’m an accountant with strong AP/AR/GL focus and a track record of maintaining accurate financial data end-to-end. I record journal entries with correct accruals/adjustments, reconcile general ledger accounts with subsidiary ledgers, and ensure timely reporting.
Across my experience, I’ve owned invoice processing and payment execution, including vendor account reconciliation and bank statement processing. I’ve also supported multi-country operations—handling VAT/VIES reporting (Cyprus/Estonia), payroll reporting, and tax/delivery reporting while communicating with clients daily in Ukrainian/English.
I’m motivated by quality and continuous improvement: I meet SLAs & KPIs, maintain high customer satisfaction, propose process improvements, and participate in lean initiatives. I bring a reliable, detail-driven approach to accounting operations and treasury responsibilities.
Experience
Work history, roles, and key accomplishments
Record journal entries, ensure accurate accruals/adjustments, and reconcile general ledger accounts with subsidiary ledgers. Meet SLAs & KPIs, collaborate cross-departmentally for accurate financial data, and propose process improvements.
Accountant
Legarithm / DS Solution
Apr 2025 - Apr 2026 (1 year)
Managed accounting for 50+ Cyprus companies and supported tax compliance through VIES reporting and Cyprus VAT reporting. Handled payroll reporting and Estonia accounting, and prepared financial statements for OAE companies.
Financial Manager / Treasurer
Niko Technologies OÜ
Mar 2025 - Jun 2025 (3 months)
Managed invoice collection and payment processing, including salary invoice payments and Stripe payment control and execution. Processed SEPA and SWIFT payments, handled bank statement processing, and reconciled transactions with counterparties and merchants, including crypto–fiat activity.
Accountant
BRDO — Better Regulation Delivery Office
Aug 2024 - Jan 2025 (5 months)
Processed invoices and invoice reversals and performed bank statement processing. Supported tax and delivery reporting and managed B2B contracts with experts.
Handled invoice processing and reversals, including HQ invoice processing, and supported tax and delivery reporting. Performed rent accounting and GL account clearing and reconciliation, including bank statement upload and related AP operations.
Performed invoice processing and payment execution for Nespresso Canada and HQ Switzerland. Conducted vendor account reconciliation and supported cross-market AP operations.
Chief Specialist — Financing
Aquatic Biological Resources · Zhytomyr Region
Sep 2011 - Jan 2017 (5 years 4 months)
Provided full-cycle accounting and bookkeeping, including fuel and commodity materials accounting and fixed assets accounting. Managed payroll processing, performed acting chief accountant duties, maintained personnel documentation, and completed tax reporting.
Education
Degrees, certifications, and relevant coursework
Zhytomyr State Technological University
Accounting and Audit
2005 - 2011
Studied accounting and audit with an emphasis on enterprise economics.
Availability
Location
Authorized to work in
Job categories
Skills
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