Dana Sagalova

• Processed 100+ invoices daily across multiple entities spanning several European countries while maintaining compliance and accuracy • Reduced aged AP invoice backlog by 45% through structured issue resolution and reconciliation workflows • Coordinated with Sales, Treasury, Compliance, and Accounting teams to streamline end-to-end payment processes • Identified recurring process gaps and proposed workflow improvements to reduce error rates

• Led AR month-end close process across three legal entities spanning 10+ countries, including journal entries, account reconciliations reconciliations, and financial reporting packages • Reduced overdue receivables by 75% through systematic backlog cleanup and root-cause analysis • Participated in a cross-functional system improvement project with IT and Operations teams • Supported internal and external audit requests and ensured full documentation readiness

• Supported digital operations and internal reporting processes within a fast-paced consumer goods environment

•Prepared monthly and annual financial outlook reports for 7 regions •Supported post-merger financial integration and budgeting processes

• Streamlined purchase order approval, cutting invoice payment time by ~15% • Managed full-cycle accounts payable, accounts receivable, and inventory accounting in a multinational setting • Ensured compliance with IFRS reporting standards across all financial transactions • Collaborated with cross-border teams across multiple business units and time zones

• Monitored and owned Fixed Assets transactions • Processed a range of documentation and entered information into databases;

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