Anastasia Lomova

Owned full-cycle bookkeeping and month-end close for three related pharmacy entities in QuickBooks Desktop. Led general ledger and account reconciliations, prepared correcting and adjusting journal entries, and produced entity-level and consolidated financial reporting. Managed AR weekly activities, AP scheduling and approvals, payroll processing, and intercompany pharmacy inventory reconciliation and variance resolution. Prepared supporting documentation and schedules for external audits and enhanced consolidated reporting through Excel workbooks and matching logic templates.

Prepared monthly financial statements, journal entries, balance sheet reconciliations, and supporting schedules across multiple pharmacy entities. Performed general ledger and variance analysis, researched transaction-level discrepancies, and recorded corrections and adjusting entries. Reconciled intercompany transactions and pharmacy inventory activity, tracked outstanding items and timing differences, and supported consolidated reporting documentation. Improved recurring close and reconciliation schedules using Excel formulas and VLOOKUPs to increase consistency and faster issue identification.

Supported month-end close by preparing journal entries and account reconciliations and maintaining general ledger records. Managed accounting records and monthly reporting schedules using QuickBooks Desktop and Excel. Researched account discrepancies and assisted with balance sheet, pharmacy inventory, and intercompany reconciliation support.