Julia Leskiv
About Julia Leskiv
Julia Leskiv is an accountant currently working at SC Johnson in Racine, Wisconsin, specializing in accounts payable and vendor accounts management.
Current Position at SC Johnson
Julia Leskiv works as an Accountant at SC Johnson in Racine, Wisconsin, United States. In her role, she has been managing accounts payable and vendor accounts since April 2013. Julia specializes in reconciling vendor accounts and ensuring compliance with legal requirements for vendor documentation. She coordinates with other departments to ensure accurate and timely processing of vendor invoices. She is proficient in using SAP for posting expenses and working with VAT invoices.
Previous Experience at Tetra Pak
From 2011 to 2013, Julia Leskiv worked at Tetra Pak as an Accountant. During her time there, she was responsible for managing accounts in New York and Chiapas, Mexico. Her role involved various accounting tasks, contributing to the financial operations of the company.
Procter & Gamble Experience
Julia Leskiv worked as an Accountant at Procter & Gamble from 2008 to 2011 in Cincinnati, Ohio, United States. During her tenure, she gained significant experience in accounting practices and procedures, contributing to the company's financial health and operational efficiency.
Educational Background in Accounting
Julia Leskiv holds a degree in Accounting from the National Academy of Statistics, Accounting, and Audit, where she studied from 2006 to 2009. Prior to this, she completed her studies in Accounting at Kiev College Named After Anton Makarenko from 2003 to 2006. Her education has provided her with a strong foundation in accounting principles and practices.
Skills and Proficiencies
Julia Leskiv is experienced in managing the posting of goods issue and goods receipt for various stock items, including food products and promotional goods. She is proficient in using SAP for posting expenses and working with VAT invoices. Her skill set includes a focus on ensuring compliance with legal requirements for vendor documentation and reconciling vendor accounts.