Antonina Dmitruk

Experience

• 

  Schlumberger

  Feb 2008 - Aug 2018

  -Providing business and financial support to GeoUnit Manager and operations team-P&L and balance sheets review-Rolling forecast consolidation and coordination-Client contracts compliance validation -Leading a team of five management accountants. Coaching and team coordination-Day-to-day and month-end close accounting support and financial analysis for company entities-As part of a continuous process improvement team, developed several data presentation macros. Payroll report creation time was reduced from one day to one click. -General accounting, P&L and balance sheet notes preparation on a monthly basis-Optimized product cost calculation with the Operations team Leading a team of three clerksPreparing bank reconciliation reports, checking payment orders and preparing payment forecast Invoices entry in the system and payment processing

  • Operations Controller

    Sept 2017 - Aug 2018

  • Financial Services Manager

    Jun 2014 - Aug 2017

  • Management Accountant

    Jun 2011 - May 2014

  • Accounting Team Lead

    Mar 2010 - Jun 2011

  • Accounts Payable Clerk

    Feb 2008 - Feb 2010
• 

  Schlumberger

  Jun 2020 - Apr 2021

  Management Accountant

  -P&L and balance sheet reports preparation on a monthly basis-Improved the operations business unit communication as part of the revenue recognition process-Created an in-country revenue elimination verification report: a dedicated spreadsheet

• 

  Schlumberger

  Sept 2021 - Aug 2022

  Financial Analyst

  - Intercompany AR balance compliance validation from fiscal and management perspective- Created and implemented an Intercompany AR balance report to validate invoice compliance. As a result, $$ millions were received from global vendors by aged invoices and outstanding problems were highlighted-Half-day position during maternity leave

• 

  SLB

  Jan 2023 - now

  Senior Financial Analyst