Insurance Life
Resume:
Nader Elmashni – Resume
Nader Elmashni – Resume
Ned Elmashni
**** ****** **. ******** *******, MI 48310
C 586-***-**** ********@*****.***
SUMMARY:
Experienced Financial Accountant having many years of accounting
experience strong GL background, a strong month end closing, experienced in
Microsoft applications, good P&L experience, and a team player that can
contribute to problem solving efforts.
SIGNIFICANT ACCOMPLISHMENTS:
•Work closely with the controller and the CFO on improving the flow charting of the
monthly process, and work with plant and material managers on evaluating and
maintaining accurate inventory (Flex N Gate Inc.)
• Assumed one third of Divisional Controller’s month end journal entries, GL
reconciliation, and account review responsibilities (IBP, Inc.).
•Organized, modified and improved the Futures and Options Accounting Process
(IBP Company).
•Created the newly formed Commission Accounting position and documented
workflow. Interacted with Executive Management Team to organize relationships
and system interface with other insurance companies (Wachovia Bank).
EMPLOYMENT EXPERIENCE:
Flex N Gate Corporation
Warren, MI
Staff Accountant (A/R Analyst) 5/2007
Current
Nader Elmashni – Resume
Prepare monthly Financial Statement and perform all general ledger
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adjusting and accrual journal entries, prepare annual full budget, perform
account analysis for management, maintain and update the fixed assets
schedule, perform month end closing activities, and work with foreign
currency exchange.
Prepare cash forecast reports, assist the company’s controller with projects
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as assigned, facilitate External Audits, work closely with accounts managers
and sales managers, and communicate with GM, Ford and Chrysler.
Reconcile bank statements, GL account analysis and reconciliation.
Manage a multimillion dollar AR function for five plants. Invoicing, cash
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application, research and investigation of charge backs including
discrepancies, making decisions with clear authority to write off balances
according to strict guidelines, issuing credit and debit memos, consignment
inventory control, AR reconciliations, review aging and trial balance reports
to identify past due accounts, collection calls, month end close activities,
control and update customer prices data base.
Exhibit Enterprises
Rochester Hills, MI
Nader Elmashni – Resume
Corporate Accountant (Laid off – lack of work) 2/2006
12/2006
Compiled month end work and supplemental schedules for General Ledger and
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assisted in Financial Statements preparations. Processed Agent commissions.
Completed monthly bank reconciliation. Processed monthly Union benefits and
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payments and completed required paperwork. Performed all functions of AR, AP
and job costing analysis. Processed time sheets for all employees and prepared
necessary reports for HR Payroll process. Reconciled inter company AR and AP.
Software module trouble shooting. Continual improvement adjustments and
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changes with insight into transactions.
American Fellowship Property and Auto Insurance, Southfield, MI
Accounting Supervisor
05/2003 – 2/2006
Supervised Accounting Department (staff of 4).
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Coordinated daily bank deposits, balanced cash receipts, posted cash to customers
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accounts, approved A/P, approved credit check refunds, posted GL entries and
balanced General Ledger, bank reconciliation, handled customer phone inquiries.
Supervised data entry.
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Cross trained for back up and support of HR (Payroll and the Employee Health
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Insurance Plans).
Performed month end closing, supported Financial Statements preparation, and
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posted non standard journal entries.
Nader Elmashni – Resume
Enerflex Automotive Solutions.
Troy, MI
General Accountant (Contract)
9/2002 12/2002
Direct report to Controller.
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Provided daily support to the accounting staff, inter company Account Payables
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reconciliation and confirmations.
Prepared and entered General Ledger journal entries for Cash receipts, Inter
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company, pre paids, and monthly accruals.
IBP Foods Inc.
Farmington Hills, MI
Senior Accountant, (Company went out of business) 4/2000
7/2002
Provided weekly Profit and Loss Projection vs. Actual Statements for this fresh
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meat and case ready production company (4 processing production plants).
Performed multiple deadline projects.
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Worked closely with the Controller in managing meat purchasing flow from outside
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vendors to processing plants.
Maintained and verified vendors invoices, signed company checks, authorized
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vendor payments, processed hourly payroll, and maintained approved vendor
listing.
Nader Elmashni – Resume
Prepared and researched the inventory variance report. Investigation of variances
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with the accounting department. Prepared the weekly Business Results Report for
Executive Management Team.
Performed month end closing entries, General Ledger account analysis, and
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multiple level involved in issues within Accounting Department.
Daily reconciliation and maintenance of Futures and Options Trading Accounts.
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Wachovia Bank /Insurance Group
Charlotte NC
Commission Accountant
12/1997 4/2000
Maintained and reconciled Finance Department Cash Accounts, Suspense
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Accounts, as well as multiple General Ledger Accounts.
Processed insurance carrier commission checks. Reconciled all life insurance
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accounts and commission statements (> 150 agents), paid Agent commissions on all
life insurance policies, and supported updates to Sales Force Incentive Commission
Plan.
Wire transferred funds to carriers, prepared daily variance reports, researched
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financial inquires for department and agencies, worked independently on multiple
tasks with tight deadlines, and prepared all monthly journal entries. Recovered
$147,000 for the Insurance Group relating to merger issues.
Annuity Distribution Coordinator 6/1996
12/1997
Nader Elmashni – Resume
Prepared and organized annuity specific forms for Bank Agents, trained new
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employees at the Fulfillment area and assisted organizing training classes.
Maintained quality of work flow, and earned Quality Controller title.
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EDUCATION:
BS Financial Management (1991) University of North Carolina at
Charlotte
SPECIAL SKILLS AND AWARDS:
Received Best Attitude Award and Excellence of Performance Award
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Development Team / Insurance Group 1997.
Excellent research skills with high level of organization.
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Leadership and public speaking skills and abilities.
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Polished customer relation/interaction skills.
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Prepare Personal Taxes during tax season.
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COMPUTER SKILLS:
Experienced in: Excel, MS Word, Access, Quicken, and other Windows
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applications.
Strong PC problem solving and analytical skills.
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Experienced with Timber Line system and CMS/AS400 system
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REFERENCES: Available upon request.
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