Julija Jersova

Experience

• 

  Various Companies

  Oct 1997 - Aug 2014

  Accountant

  Full-cycle accounting services, credit control and legal services- remote work

• 

  MSC Mediterranean Shipping Company

  Jan 2002 - Jan 2005

  Export Specialist
• 

  DINAZ fuel

  Sept 2005 - Dec 2008

  Accountant

  Full accounting services for 5 companies, AP, AR, cash and bank accounts administration, fixed assets, payroll calculation, accounts reconciliation, financial and statistics reporting, month-end and year-end closing

• 

  Cabot Corporation

  Aug 2014 - Apr 2023

  Cost control and analysis, cost reporting, manufacturing variances analysis, month-end closing and reporting activities, inventory accounts reconciliation, production variances capitalization, transfer prices calculation and administration, annual cost update and costs calculation on daily basis, ensuring of compliance with SOX regulation Balance sheet accounting analysis and reconciliations (AP, AR, fixed assets, accruals and prepayments, foreign currency revaluation, bank accounts reconciliation, etc.), preparing and entering journal entries and calculation spreadsheets, resolving the outstanding balancing issues, month, quarter and year-end closing activities in cooperation of sites local finance teams, ensuring of compliance with SOX regulation, active participation in transition projects from Belgium and Czechia to Latvia

  • Cost Analyst

    Feb 2020 - Apr 2023

  • GL accountant

    Aug 2014 - Feb 2020
• 

  TeCo CDC B.V.

  Sept 2023 - now

  Accountant