Marija Bikic
Summary
Detail-oriented Accountant with 7 years effectively maintaining accurate accounting information for large-scale financial organizations. Works closely with executive management on complex mergers and acquisitions and divestitures.
Proven track record in enhancing financial accuracy and client satisfaction at Taylor Morrison, adept in accounts payable and receivable, and bank reconciliation. Demonstrated ability to streamline processes, achieving significant time savings in financial reporting. Exceptional organizational skills complemented by a keen expertise in Intuit QuickBooks, ensuring meticulous management accounting and journal entries.
Overview
7
7
years of professional experience
Work History
JV Accountant
Taylor Morrison
10.2019 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
Account Specialist
Taylor Morrison
06.2018 - 10.2019
- Achieved high levels of client satisfaction through timely resolution of billing disputes or other account-related concerns.
- Completed routine and complex account updates to resolve problems.
- Enhanced client satisfaction by promptly resolving account issues and providing exceptional customer service.
- Managed multiple accounts simultaneously, demonstrating exceptional organizational skills and attention to detail.
- Resolved complex billing and payment issues for balanced, accurate accounts.
- Set up new customer accounts and updated existing profiles with latest information.
Accounts Payable Administrator
Taylor Morrison
08.2017 - 06.2018
- Reconciled vendor statements monthly, identifying errors and resolving discrepancies promptly.
- Reduced late payment fees by closely monitoring due dates and prioritizing payments.
- Implemented a paperless filing system, reducing physical storage needs and increasing document accessibility.
- Prepared weekly check runs for approved invoices, delivering accurate payments to vendors on time.
- Communicated with other departments to verify purchases.
- Entered purchase orders, invoices and payments into company accounting system.
- Processed new vendor applications and submitted for approval.
- Maintained internal controls through adherence to company policies and procedures surrounding invoice processing.
Education
Management - Economics
Megatrend University
Belgarde, Serbia01.2009
Skills
- Accounting and bookkeeping
- Accounts Payable and Receivable
- Bank Reconciliation
- Bookkeeping
- Accounts Payable
- Management accounting
- Journal Entries
- General accounting
- Intuit QuickBooks specialist
Languages
English
Bilingual or Proficient (C2)
Serbian
Bilingual or Proficient (C2)
Timeline
JV Accountant
Taylor Morrison
10.2019 - Current
Account Specialist
Taylor Morrison
06.2018 - 10.2019
Accounts Payable Administrator
Taylor Morrison
08.2017 - 06.2018
Management - Economics
Megatrend University
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