Юля Турк

Set up reconciliation of operations and balances between internal systems and payment services, reducing day closing time by 30%. Developed partnerships with banks and payment providers, onboarded new payment channels, and conducted KYC/KYB/Sumsub checks and sanctions screening.

Prepared monthly internal reports (PL, CF) and investor reports, calculated unit economics, managed accounts receivable and payable, and handled currency control documentation for non-residents.

Prepared and approved payment requests, compiled monthly internal reports (PL, CF) in Platrum, and managed operational control of cash flows and financial planning.

Managed accounting for supplier and client settlements, handled document flow with clients via EDI, and processed payments through client-bank systems, including export/import and posting in 1C and Moe Delo.

Conducted analysis and reconciliation of client revenues, formed a refined cost register, and compiled a final register for entry into the centralized information system.

Performed control procedures for accounts payable and receivable, managed commission sales and supplier settlements, and prepared documents for currency control and audits.

Worked with bank statements, posted payments, managed purchase and sales ledgers, and performed control procedures for period closing.

Managed accounting for materials, fixed assets, and intangible assets, including depreciation and inventory, and prepared data for reporting.

Completed a program on crypto assets and digital financial assets, including blockchain networks, tokens, and fundamental analysis.

Studied web design and website development.

Studied enterprise economics and management accounting at the Faculty of Economic Sciences.

Studied accounting, analysis, and audit at the accounting and statistics department.

Completed a program for secretary-referent.