Elena Ralovets

Elena Ralovets

Marketing Specialist

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location of Elena RalovetsDublin, County Dublin, Ireland

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  • Timeline

  • About me

    ACCA Student/Sage Certified/have permission to work in EU

  • Education

    • ACCA

      2023 -
      ACCA student Accounting

      Status: completed 6 out of 13 exams

    • Chernihiv Polytechnic National University

      2005 - 2010
      Master's degree with distinction Management of Organizations
  • Experience

    • Company Stimul-Invest LLC

      Nov 2009 - Nov 2015
      Marketing Specialist

      • Marketing plan design and marketing budget management• Content management for the website, social media• Managed campaigns for end-user lead generation• Organized events, conferences, and webinars for customers• Advertising and promotion of brand• Enhanced critical thinking and commercial awareness

    • Smena LLC

      Nov 2015 - Feb 2019
      Logistics Specialist

      • Daily inventory analysis, preparing shipping plan and documentation• Team management, planning and scheduling for team of installers• Customers support, claims and complaints resolution• Calculation of total amounts and control of payments with contractors• Improved customer service skills: professionalism, patience and empathy, problem solving

    • Grand Pelle

      Feb 2019 - Jan 2021
      Warehouse Manager

      • Proficient in production logistics, warehouse and online management in CRM systems• Daily stock management to facilitate product availability• Analyze customer orders for planning and scheduling of production• Monthly stocktaking to maintain data accuracy• Daily product shipment and delivery coordination• Honed leadership skills and delegation

    • Olive Line International S.L.

      Jan 2022 - Feb 2022
      Assistant Accountant

      • Reception and processing of orders, preparing invoices• Printing bills of lading and a package of documents for the clients• Registration of returns and adjustments, movements, write-offs of goods• Management of primary documentation storage• Monthly reconciliation with clients and control of receivables

    • Excel Recruitment

      Apr 2022 - now
      Payroll Administrator

      Since July 2023• Posting purchase invoices, receipts, credit notes and payments to Payable ledger in Sage 50.• Posting payments from main account, transfers, matching payments and invoices, allocation of payments.• Maintaining Bank and Supplier reconciliations to ensure their records are accurately reflected in our system, cross-referencing the books against bank statements.• Assist in month-end closing activities: preparing accruals/prepayments for management accounts, posting journals, prepare and submit VAT returns.• Sharpened my planning, team coordination and multitasking skills.• Reviewing and processing timesheets for staff on weekly basis in Eclipse.• Timely and accurate recording of work hours according to different shifts, rates, weeks for clients.• Provide reliable management reporting on payroll, meet strict deadlines.• Resolve payroll errors and assisting accounts department on payroll related enquiries, collaborate with departments to resolve discrepancies.• Offer ongoing support to sales departments to ensure consistent adherence to timesheet procedures.• Enhanced my teamwork skills inside financial department. Show less

  • Licenses & Certifications

    • Sage Certificate of Competency

      Sage
      Apr 2024