Leads end‑to‑end delivery for finance operations with predictable SLAs and quality.
Galina’s work centers on monthly/quarterly close, audit requests/representations, and GAAP-compliant financial statements. She owns reconciliations, schedules, and tie-outs, partners with auditors to deliver clean reviews, and documents processes to keep controls consistent across entities. (Note: she does not work on BI dashboards or collections.)
Focus & expertise: Month-/quarter-end close; GL reconciliations; audit representations & PBC lists; GAAP financial statements; variance analysis; SOP/policy documentation & control adherence.
Tools & platforms: ERP/GL systems, Microsoft Excel, Google Sheets.
Industry : Finance & accounting services.