Valeryia Klimek

• Preparing VAT returns and related supporting documentation for HP entities in compliance with country tax regulations
• Ensuring on-time and uninterrupted delivery of VAT returns to country tax leads
• Performing accounting activities in compliance with HP accounting policy
• Providing assistance of data delivery for tax inspections and statutory audits

• Calculating pays, distributing checks
• Administrating of medical insurance, saving bonds
• Maintaining of human resources records by recording new hires, transfering, terminations, changing in job classifications, meriting increases; tracking vacation, sick, and personal time
• Responsible for accounting of sales and procurement invoices, Intra-Community Acquisition, bank statements and cash reports
• Preparing of asset, liability, and capital account entries by compiling and analyzing account information
• Documenting of financial transactions by entering account information
• Summarizing of current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
• Maintaining of accounting controls by preparing and recommending policies and procedures
• Preparing of payments by verifying documentation, and requesting disbursements
• Complying with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Preparing of special financial reports by collecting, analyzing, and summarizing account information and trends

• Calculating pays, distributing checks
• Administrating of medical insurance, saving bonds
• Maintaining of human resources records by recording new hires, transfering, terminations, changing in job classifications, meriting increases; tracking vacation, sick, and personal time
• Responsible for accounting of sales and procurement invoices, Intra-Community Acquisition, bank statements and cash reports
• Preparing of asset, liability, and capital account entries by compiling and analyzing account information
• Documenting of financial transactions by entering account information
• Summarizing of current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
• Maintaining of accounting controls by preparing and recommending policies and procedures
• Preparing of payments by verifying documentation, and requesting disbursements
• Complying with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Preparing of special financial reports by collecting, analyzing, and summarizing account information and trends

• Responsible for accounting of sales and procurement invoices, Intra-Community Acquisition, bank statements and cash reports
• Management and verification of counterparty account settlements