Name: Kaizak Krekor
Nationality: Iraqi
Education: High School, year of graduation: 1983
Address: *** *. ******* ***, *** # 6, El Cajon, 92020, CA
Telephone: 619-***-****
E-mail address:******@*****.***
Languages: Armenian, Chaldean, Arabic and English.
Skills:
MS word and outlook express
Quick books accounting tool
Entry level practice on Peach Tree
Intermediate experience using Excel
Individual tax return preparation license from H&RBlock
Experience:
May 2010 - Today:
Part time accountant- Advanced Technology Systems-Iraq, LLC, my main duties
are bookkeeping, issuing and distributing monthly invoices, follow up the
payments of customers, checking the bank transactions, and reconciling paid
invoices, preparing monthly and annual financial reports, and coordinate
with CPA to certify the end of year accounts.
August 2003 - November 2009:
Part time accountant- Advanced Technology Systems-Iraq,LLC, my main duties
are bookkeeping, issuing and distributing monthly invoices, follow up the
payments of customers, checking the bank transactions, and reconciling paid
invoices, preparing monthly and annual financial reports, and coordinate
with Senior accountant to certify the end of year accounts.
From July 2003 - November 2009:
Administrative & Finance Assistant at the European Commission Delegation in
Amman-Jordan-Humanitarian Aid office (ECHO) -Regional Support Office, as my
main duties were prepare and register all voucher and transactions, in the
financial report (ABAC), also I was the cash holder for multiple
currencies, plus preparing and processing on line bank payments, following
bank transactions and bank reconciliations, as the organization is holding
multiple bank accounts, also I was preparing the monthly financial reports,
supporting documents and the monthly narrative reports, and send it to HQ
in Brussels, also I was involved in HR and staff training, and provide
phone and written support to field offices operating in our region.
March 1999 - July 2003:
Accountant at Al-Rawi Commercial group in Baghdad, as my main duty was to
prepare and register the necessary transactions for multiple companies, and
to coordinate with the CPA to issue the finical annual certified reports,
and also to submit the certified reports to tax service department, and
finalize annual tax payments plus the income tax for group employees.
September 1999- July 2003:
Part time accountant at Palestine hotel In Baghdad (Meredien) in Baghdad, I
was responsible for organizing and following all financial activities in
the section, review, all payment vouchers, transaction and financial
reports, request monthly reconciliations between general ledger figures
with sub ledger holders, the sub ledgers were for stock inventory, fixed
assets, general cashier, income auditor, and payroll and city ledgers, also
I was preparing monthly financial reports and analysis which were requested
by the board of directors.
January 1998- March 1999
Financial director assistant at Palestine hotel In Baghdad (Meredien), I
was responsible for organizing and following all financial activities in
the section, review, sign and revise all payment vouchers, transactions and
financial reports, request monthly reconciliations between general ledger
figures with sub ledger holders, the sub ledgers were for stock inventory,
fixed assets, general cashier, income auditor, and payroll and city
ledgers, also I was preparing monthly financial reports and analysis which
were requested by the board of directors.
July 1997- November 1997:
Accountant at Al-Sadder Hotel in Baghdad, I was responsible for bookkeeping
and amending the financial ledgers, the hotel was using the old system of
ledgers, and also I was doing the monthly bank reconciliations, and
analysis of debit and credit accounts, also accounts receivables and
payable.
November 1986 - April 1997:
Accountant at Government office ( The military industrialization), I worked
in multiple sections, but my main job was bookkeeping, prepare of monthly
financial reports, preparing of annual final accounts, discussion with
auditor panel during check of ledger and transactions, and reply to all
remarks highlighted by the audit board, also reconciliation of bank
accounts, coordinate with all financial divisions to clear and close all
debit and credit accounts whenever possible, send account statements to
customers and vendors, participate in preparation of annual planned
budgets, and evaluate the progress in actual and planned budgets on monthly
and annual bases.
As for the financial and accounting systems, I have good experience in
using Quick books the normal and on line tool.