Staff Accountant

Rehan Khan

** ******* *****, **** *****, NJ *****

Email: *********.****@*****.***, Phone: 281-***-****

Objective:

Obtain a challenging leadership position applying creative problem solving and lean management skills with

a growing company to achieve optimum utilization of its resources and maximum profits.

Technical Skills:

Operating systems: Windows 2000, windows XP, Windows Vista.

Application Software: Microsoft Excel (Pivot tables, Hloopkup, Vlookup), Microsoft word, PowerPoint.

Database: Microsoft Access (Beginner level)

Business accounting software: QuickBooks pro.

Relevant coursework:

Risk Management, Business Statistics, Business Application on Excel and Economics Mythology

Area of Interest:

Reconciliations, Month end close, Financial Analysis, General ledger, AP, AR, P&L, Budgeting & P&L Forecasting

Education

Masters of Business Administration – Finance Concentration (Summer) 2010-2012

University of Houston, Houston, TX

Bachelors of Business Administration Finance Concentration (Spring) 2005-2008

Missouri State University, Springfield, MO

Certifications

Maritime Business Logistic – Certification (Fall) 2009-2010

University of Houston, Houston TX

International Business/ Transportation Logistics - Certification (Spring) 2008-2009

University of Houston, Houston TX

Professional Experience

Global Shipping Company, Houston, TX Staff Accountant 2011- 2012

• Recording monthly revenues, expenses, prepares general ledger Journal entries.

• Month end accruals and Prepaid schedule. Bank reconciliations of various accounts.

• Track and maintain fixed asset ledger by coordinating with AP. Prepare schedules for fixed assets.

• Update and maintain accounting journals, ledgers and other records detailing financial business

transactions (e.g., disbursements, expense vouchers, receipts, accounts payable). Enter data into

computer system. Numerically file copies of all journal entries.

• Perform monthly reconciliations, record daily cash activity application to invoices and bank deposits.

• Recording and reconciling monthly corporate credit card expense and T&E’s transactions statement.

• Record vendor invoices into the accounting system and oversees AR write-offs & credit memos.

• Prepare invoices; application of payments to invoices into system & deposits into bank.

• Performing administrative functions including filing documents, answering customer for accounts

information. Resolve vendor discrepancies for invoicing and payments.

• Maintain fixed assets schedule calculate depreciation.

• Calculation of Bad Debts and aging schedule as per number of days outstanding.

• Cash flow analysis and Assist in preparation of budget.

• Variance analysis, calculation of variance between, budgeted and Actual for PNL items.

• Download data from ERP into excel and apply pivot to generate various ad-hoc reports.

• Perform monthly various General Ledger balance sheet account reconciliations.

• Participate in month-end close process by reviewing and monitoring journal entry processing, updating

summary ledgers, and assisting with closing issues and tasks as necessary.

• Perform analytical review on selected General Ledger accounts & research unexpected/ unusual results.

Contact this candidate