Accounting Sales

Mahshid Bashiri

*** *** *******, ******** *******, CA 91362 ( 805-***-**** (

abg5e6@r.postjobfree.com

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Accounting professional with over 16 years of experience performing a wide

range of accounting and financial reporting tasks seeks to secure a Senior

Accountant position in the field of accounting with a well established

organization with a stable environment that will lead to a lasting

relationship.

PROFESSIONAL EXPERIENCE

Health Net, Inc., Woodland Hills, CA

2003-2011

Senior Accountant

. Perform General Ledger closing (GAAP) and accurately prepares month-

end accruals, deferrals and other journal entries as a part of the

monthly general ledger close.

. Prepare and analyze monthly investment accounting and quarterly

statutory schedules.

. Prepare and maintains monthly account reconciliation and analysis and

timely resolves all exceptions.

. Reconcile unclaimed property accounts monthly. Files unclaimed

property statements to various state entities annually.

. Process fraud claims.

. Work closely with several departments within the organization to

coordinate deadline driven deliverables.

The Right Start, Inc., Calabasas, CA

2001-2002

Senior Accountant

. Reconciled multi-state bank accounts and fixed assets for multiple

divisions.

. Maintained audit schedules on all balance sheet accounts.

. Prepared monthly corporate payroll journal entries for 70 multi-state

stores.

. Analyzed monthly profit and loss account and balance sheet activity.

. Assisted in the month-end closing process and prepared quarterly audit

schedules for external audit firm.

. Assisted the assistant controller in special projects, as needed.

Bugle Boy Industries, Inc., Simi Valley, CA

1999-2001

Senior Accountant

. Performed detailed analysis of balance sheet and income statement

accounts.

. Assisted with the month-end closing process, revenue recognition, and

cost allocation for retail stores.

. Maintained amortization schedules, sales commissions, and variance

analysis.

. Prepared monthly bank reconciliation and petty cash allocations.

H&H Products, Inc., Van Nuys, CA

1995-1998

Senior Accountant

. Prepared journal entries, as well as monthly and quarterly financial

statements.

. Reconciled general ledger accounts.

. Coordinated accounts payable and accounts receivable.

. Generated biweekly payroll.

. Assisted in material purchasing, planning, and collecting.

. Analyzed inventory accuracy, product costing, inventory

reconciliation, and monthly variance.

EDUCATION:

ADVANCED INSTITUTE OF ACCOUNTING Tehran, Iran

Bachelor of Science, Accounting (Emphasis in Cost Accounting and Finance)

SOFTWARE SKILLS:

Accounting software: SAP, iwork (Sungard), Freedom Tracker, Lotus Notes,

Microsoft Excel, and Microsoft Word.

Contact this candidate