Armine Kalikian

**** ********** **, *** *****, NV 89149 (702)279-

9128

Aramnarek7@gma

il.com

Overview

Accounting professional with diverse experience handling a variety of functions.

Demonstrated ability to prioritize and manage multiple projects simultaneously and

to meet deadlines and handle stressful situations.

Eager to learn and apply new technologies.

Computer Skills: Microsoft Word, Excel, Outlook, Navision, AS 400

Experience:

Sysco Las Vegas, Inc. Las Vegas, NV 11/2010- 01/2014

Accounting Associate

Performed general ledger accounting and financial reporting duties

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Performed weekly, period, quarterly and year end close activities

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Prepared and posted journal entries

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Prepared account reconciliations

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Reconciled intercompany account

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Prepared financial statements

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Generated reports from various source systems

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Assigned to train, supervise and develop newly hired cash applicators

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Assisted with posting, applying cash and following credit department

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instructions to maintain clean customer accounts and ensure deadlines are

met

Communicated and worked with Accounts Payable, Credit, HR and

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Profit Management Departments

Learned how to be deadline oriented, flexible, team oriented and multi

•

task

Learned good communication, interpersonal and follow-up skills.

•

Selected to remain with the company to help support the

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transformation of the general ledger and cash processing to the new shared

services site in Houston, Texas

Experience: 06/2004 – 11/2010

Sysco Las Vegas, Inc. Las Vegas, NV

Accounts Receivable Specialist

Entered, reconciled and posted 30 cash receipt batches daily. Cash receipt

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types included cash, check, wire, ACH, ATM and credit cards. Total daily

deposits exceeded 1 million

Prepared daily deposit spreadsheet with batch details and emailed to

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supervisor and controller

Entered and posted NSF chargebacks. Maintained spreadsheet of NSF

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checks and submit to supervisor

Monitored and worked through any unapplied amounts to ensure timely

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application and or refund of payments if appropriate

Supported internal departments on AR related questions and issues

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Andel Jewelry Corporation, Long Island, NY 04/2001 – 05/2004

Accounts Receivable Manager’s Assistant

Responsible for processing daily credits for returned merchandise and

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recording the credits

• Reviewed and approved Daily Invoicing Reports and verified the accuracy of

shipping records with UPS Logs

• Responsible for Daily deposit with the Bank

• Duties also included resolving customer complaints and inquiries relating to

statements and balances

Education:

1999 -2001 Bramson Ort College, New York, NY

AS in Computer Programming

1990 -1995 Polytechnic University, Yerevan, Armenia

BS in Engineering

Reference: Available upon request

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