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Sales Accountant

Location:
Antioch, CA
Posted:
June 14, 2019

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Resume:

Joban Singh

Contact

ac9lvc@r.postjobfree.com

925-***-****

Education

San Jose State University

B.S. Corporate Accounting & Finance

Software

Peoplesoft

eEpmact

QuickBooks

PCS

Fixed Asset Pro

Asset Panda

ADP

Skills

Microsoft Excel

PowerPoint

Interests

Movies and Tv Show’s

History

Politics

Experience

Amerit Fleet Solutions

General Ledger Accountant 01/2016 – Present

Bank reconciliations of all 10 bank accounts of the 3 entities of the company.

Month end balance sheet reconciliations of Sales and Use Tax, Deferred Rent, Deferred Loan Fee, Deposits, capital leases, debt accounts, Intercompany, Line of Credit and Escrow accounts.

Manage locations, additions and disposals of all $19 Million fixed assets.

Month end reconciliations of all fixed assets accounts and book depreciation entries by location, dept/cost center, customer and make adjusting entries.

Track and maintain WIP capex projects of the company.

Month end accrual entries to capture all the expense in appropriate period.

P&L flux analysis at month end to look at run rates and research the drivers behind the fluctuations and present it to senior management.

Assist with and support the year-end financial audit.

Streamlined the month end close process through “value stream mapping”.

Implemented new fixed asset management system.

Amerit Fleet Solutions

Accounts Payable Associate 03/2015 – 01/2016

Responsible for tracking and maintaining nationwide utilities, rents and leases of all locations.

Month end reconciliation of vendor accounts by comparing their monthly statements against the AP aging.

Review and close the purchase orders and post invoices to appropriate GL account, location, dept and customer.

Assist with weekly check-runs.

JFK University

Accounts Payable Associate 01/2015 – 03/2015

Code and process invoices and help with check runs.

Responsible for keeping and maintaining financial aid data of students using excel.

Organize and maintain student files and other ad hoc projects.

Speed Intermodal

Staff Accountant 05/2014 – 01/2015

Prepare the company payroll using QuickBooks and PCS Software.

Month and year end balance sheet reconciliations and income statement analysis.

Full cycle AR duties including invoice preparation, billing, and reconciling billed vs posted.



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