ASTERIA BASUNI
*** * ***** **, ** Habra, CA 90631
aabasuni@gmail.com___________ _ _______________
OBJECTIVE: Seeking a position as an accountant that will allow me the opportunity to use my
education and abilities in accounting to further enhance the company’s objectives and strategies. I am attentive to detail, highly motivated and able to work well with little supervision, enjoy problem solving and interacting with others to solve any situation at hand. I excel under pressure, am well organized and patient while working with others. With a well-rounded background in customer service and management, I am eager to further enhance my education and experience as well as furthering the organization’s short-and-long-term goals.
EDUCATION:
Bachelor’s of Art Degree, Economics December 2007
University of California, Irvine, CA
Courses include
Financial Accounting
Managerial Accounting
Spreadsheet Accounting Course
Micro and Macro Economics
Managerial Economic
Demand and Supply Economic
WORK EXPERIENCES
Production/Assistant Manager March 2010-February 2012
ECLAT TEXTILE., La Puente, city of Industry, CA
Responsible in Production & Sales Orders
Responsible for contacting customer& vendor
Responsible for customer services
Responsible for the shipping (UPS, FEDEX, etc)
Responsible for all customer complaints and dissatisfactions for fabric quality, late shipment, etc
Bookkeeper/Accounting Assistant January 2008 –December2009
AlFab Specialties, Inc., Anaheim, CA
Responsible in accounts payable, data entry, matching, batching, coding invoices, and process payment to vendors.
Responsible for reviewing and processing Time Sheets and transmitting Payroll on a BI-weekly basis using Paychex Payroll System
Responsible for writing manual checks as required, Inputting manual checks into A.D.P creating a manual check log
Responsible for Garnishments, Child Support Orders and other work verification
Keeping Contact with Vendors, Maintaining an Accounts Payable log for checks that are paid
Prepare month-end closing as well as quarter-end and year-end.
Prepare Projected Cash Flow for the following month
Prepare job profitability report that allows project managers to analyze the current profit.
Responsible for preparing 1099 forms for all vendors
Responsible for all the insurance renewal, including auto, general liability, etc.
Store Manager July 2004 – December 2008
Zebra Coffee., Cerritos, CA
Responsible in keeping track of inventory in order to re-stock and re-order needed products
Responsible in money register, as well as counting, batching, and balancing at the end of shifts.
Participated in hiring new sales associates as well as the training and supervision
Responsible for all customer complaints and dissatisfactions
SKILLS:
Proficient in Paychex payroll system, MAS 90 software and Microsoft Works, including Word, Excel, Outlook and PowerPoint. Fluent in speaking and understanding Indonesian.
CO-CURRICULAR ACTIVITIES:
Finance Association
Board Director of Social Activities
Indonesian Student Club
Board Director of Human Relations
REFERENCES AVAILABLE UPON REQUEST.