Accounting Customer Service

OBJECTIVE

Looking for a new opportunity as an Accountant.

EDUCATION

BS of Applied Mathematics, Amirkabir University of Technology (Polytechnic) Tehran, Iran June 2007

• Advance Accounting, Industrial Management Institute, Tehran, Iran Feb 2013

• SQL Server Design, Sematec Institute, Tehran, Iran Nov 2015

Accounting Course, Udemy Website Dec 2015

Principle of Accounting, Nova College OCT 2016

Intermediate Accounting, Nova College AUG 2018

WORK EXPERIENCE

Account payable at Granite and Marble Express, Virginia, US Sep 2016 – Present

oReview all invoices for appropriate documentation and approval prior to payment

oProcess P.O. matching invoices

oPrioritize invoices according to cash discount potential and payment terms

oProcess check requests

oMatch invoices to checks, obtain all signatures for checks and distribute checks accordingly

oPaying vendors by scheduling pay checks or credit card payment and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance

oPreparing analyses of accounts and producing monthly reports

oContinuing to improve the payment process

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oReconcile vendor statements, research and correct discrepancies

oAssist in month end closing

oMaintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

oCharges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries

oPays employees by receiving and verifying expense reports and requests for advances; preparing

oAudit and process credit card bills

oAssist with Account receivable like create invoice, collect money, receive payment

Accountant at Cosmos Kish Company, Tehran, Iran Nov 2012 - Jun 2016

oCollect all cash receipts from cashiers and deposit in the bank daily

oManage bank account and bank reconciliation

oPrepare checks and arrange distribution among company suppliers

oPrepares asset, liability and capital account entries by compiling and analyzing account information.

oDocuments financial transactions by entering account information in Accounting Software

oPrepare general journal entries for the following transactions

oPrepare general ledger and trial balance

oManage and control Account Receivable and Account Payable

opreparing balance sheet, Income Statement and statement of cash flows

oPrepare financial report for CEO

oPrepare financial statistics for CEO

oPrepare the payment of salaries

• Customer Support and Software Helpdesk at Samapardaz Co, Tehran, Iran March 2007- Nov 2012

oPresenting in house developed Accounting system

o Accounting Software training

oRemote software support by phone or Team Viewer

• Sales and Marketing, Samapardaz Co, Tehran, Iran Jun 2004 – March 2007

oManaging the Sales Process

oResearch Market and Generate Suspects and Leads

oPlan Account and Engage Prospects

oDevelop proposal and pricing

oFinalize contract and bill customer

HIGHLIGHTS OF QUALIFICATIONS

Experienced in time management, establishing priorities, and complying with deadlines

Customer Service

Good judgment and problem solving

Effective communication

Accuracy and attention to detail

Stress toleration

Multitasking

Self-motivated

TECHNICAL EXPERTISE

•Proficiency in accounting software

•QuickBooks Software

•Microsoft SQL Server

•Microsoft Word, Microsoft Power Point, Microsoft Excel

•Basic knowledge of network hardware

•Microsoft Outlook

•Email and internet

•Windows 7, 8

Language Skills

Farsi, Professionally; English, advanced

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