Olena Romanek

Experience

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  "Topolek-29"

  Sept 2007 - Oct 2008

  Economist

  Verification of primary documentation;Compilation of Reconciliation checks and Compliance Report of outlets (correspondence between data in the program for document data);Compilation and analysis of the Code of economic indicators of the enterprise;Analysis of receivables and payables;Scheduling;Planning of gross domestic expenditures and control over their cost overruns.

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  LLC UPTKiR

  Oct 2008 - Jan 2010

  Accountant

  Accounting for primary documentation;VAT accounting;Accounting for cashless payments, wages;Accounting for state of emergency on a single tax;Preparation of financial statements.

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  AB InBev Efes

  Feb 2010 - Dec 2018

  Financial Specialist

  As a Financial Specialist, I executed presentations utilizing comprehensive and thorough pivot tables and diagrams in Excel. I controlled prepayment and the closure of receivables in the SAP system and executed prepayment for travel expenses and the economic needs of the company. On a monthly and annual basis, I prepared company reports by analyzing accounts receivable. I also performed reconciliations with creditors and debtors of the company to resolve disagreements. Finally, I wrote macros and held deductions for employee overdue advances. Show less

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  Self-employed

  Apr 2018 - Dec 2020

  Quality Assurance Tester

  I applied various tests to mobile applications, including functional testing, usability testing, exploratory testing, security testing, retesting and regression testing, and cross-browser testing. I also prepared test plans, test cases, and checklists, I conducted bug tracking and registered bug reports.

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  Smiss Ltd

  Dec 2020 - Dec 2023

  QA Engineer

  At SMISS Ltd, I applied my expertise in the principles, processes, phases, and roles of application development methodologies to improve the efficiency and cost-effectiveness of projects. I also created and maintained internal documentation to support product development and testing. I frequently prepared query lists based on a thorough analysis of requirements. To detect usability and performance issues, I wrote and executed test cases. Additionally, I conducted exploratory testing while simultaneously implementing test design and execution. It was necessary to verify multi-device and cross-platform consistency for software operating on multiple devices and browsers. I consistently created detailed reports and listed improvements to refine the quality of software. Lastly, I participated in test planning meetings and provided feedback to the testing team to improve efficacy.Technologies: Node.js, HTML5/CSS3, React, REST API, MySQL, Git, JIRA.Projects:TPA PORTALS: a distributed platform that connects care providers, patients, and payers for collaboration to solve the issue of communication for the healthcare and health insurance markets in Europe and the USA. ITRIUS: tracking tool for agencies and freelancers that tracks employee timesheets, billable hours, project progress, and schedules. BENEBAY TPA Insurance: health insurance accounting system. Show less

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  Crave PR LLC

  Dec 2022 - Dec 2023

  Accountant

  Enter transactions in QuickBooks and Xero (invoices, bills, payments, payroll and purchase orders).Reconcile bank accounts, identifying old erroneously reconciled accounts and laying solid foundation for accurately reconciling accounts moving forward.Create reports (Income Reports, Account Transactions, 1099 Reports, Amazon Reports).

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  Welocalize

  Aug 2023 - now

  Linguistic Quality Tester

  Applying expertise to test the functionality of the sites and applications.Localization testing to ensure the product is delivered in a culturally, politically and racially sensitive manner.Reviewing the translation and providing recommendations to improve grammar and the best translation to make it look like native.

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  Plymouth Harbor on Sarasota Bay

  Feb 2024 - now

  Administrative Assistant

  Enter transactions in QuickBooks and Sage (bills, invoices);Payroll in Dayforce;Payments and reconciliation of Credit Cards;Calculation of Fees for Residents;Participation in budget preparation for the Department;Create reports (Overtime Reports, Credit Card Reports, Capital Projects Report).