Joban Singh
Contact
ac9lvc@r.postjobfree.com
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.