Jivelina Deneva

• Work cross-functionally with operations, contracts and proposals, and finance throughout the project lifecycle. • Identifies issues related to contract modifications, contract values, and contract deliverables. • Perform reconciliations of unbilled balances, costs and revenues recognized for assigned projects. • Track and maintain project information and budgets within the project accounting system. • Perform analysis of budget to actual data on monthly, quarterly, and annual bases and for revenue calculations and forecasting

• Manage General Ledger accounting team up to 6 people. • Review balance sheet account reconciliations. • Review and authorization of journal entries. • Organize month end activities. • Lead, execute and follow up several transitions of new positions for the Centre. • Responsible for the following GL positions:  Fixed assets - acquisitions, disposals, modifications of assets, FA registers, physical verification  Inventory– GDNI  Reporting - preparation and release balance sheet at the end of the month,  General Ledger - accruals, booking invoices, prepaid expenses  Intercompany - coordination, agreement and payment of intercompany balances

• Ensure that all enquiries and complaints are dealt with in accordance with procedures. • Support TLs and Managers to identify knowledge gaps in the team, analyze performance reports, provide evaluation to TLs and Managers and propose corrective action. • Support TLs to balance workload and support to drive team towards achievement of all targets. • Raise the department’s efficiency and to improve customer satisfaction. • Organize, monitor, track and ensure timely completion, to consolidate results and reports on assigned set of tasks on a daily basis. • Follow up billing queries (NDX, Faxes, e-mail & Phones); To insure Query & Complaint process is followed; To support billing cash action if required; To track availability on Uniphy on a daily, weekly and monthly basis using the available reports. • Receive data ant input it to operating systems in order to evaluate productivity and efficiency. • First step of escalation if required. • Back up TL during absences. • Investigate and resolve queries either directly or by escalation acting promptly using various applications, web tools and contact with relevant internal departments. • Contribute to the achievement of customer satisfaction by maintaining professional relationship with the clients.