Ivana Bogoeva

Senior Accountant

Ivana Bogoeva is an experienced accounting professional with more than 10 years of experience in Accounts Payable and Accounts Receivable, and over 8 years in General Ledger Accounting and Controlling. She has built a strong career in end-to-end accounting operations, with proven expertise in vendor and customer management, reconciliations, financial reporting, and audit preparation.

Ivana combines deep technical knowledge of accounting principles with a practical understanding of financial systems and reporting requirements. Her experience covers both service and production environments, ensuring accuracy and compliance in every aspect of financial processing.

Professional Experience

Processed vendor bills for both service and production-related expenses, including purchase orders and item receipts.
Handled employee reimbursements and maintained up-to-date records of vendor transactions.
Processed and reconciled bank statements.
Managed bank, vendor, and customer reconciliations, ensuring accuracy and completeness.
Experienced in using multiple accounting systems: Oracle NetSuite, QuickBooks, Bill.com, Acumatica, and Bexio AG.
Monitored expenses and performed GL account analysis with a focus on accuracy and transparency.
Prepared periodic accruals, prepayments, and adjustments for accurate financial representation.
Controlled Profit & Loss (P&L) and Balance Sheet (BS) positions on a regular basis.
Reconciled prepaid expenses and accrued purchases.
Prepared periodic and annual financial statements in line with accounting standards.
Conducted budget variance analysis and prepared management reports for decision support.
Served as a key point of contact for auditors and external stakeholders, facilitating smooth audit processes.

Professional Skills

Over a decade of experience in AP/AR and GL accounting. Skilled in financial statement preparation, reconciliations, and management reporting. Strong analytical mindset with attention to accuracy and compliance. Experienced user of multiple ERP systems (Oracle NetSuite, QuickBooks, Bill.com, Acumatica, Bexio AG). Trusted liaison for auditors and external financial partners.

AP/AR Accounting

90%

GL Accounting & Controlling

85%

Reconciliations (Bank, Vendor, Customer)

90%

Financial Statements Preparation

80%

Budget Variance Analysis

80%

ERP Systems (NetSuite, QuickBooks, Acumatica)

80%