Customer Service Real Estate
Resume:
Amir Hossein Hadaegh
Spring, TX 77388
Cellular: 281-***-****
****.*.*******@*****.***
Objective
To obtain a challenging accounting position that will utilize my strong analytical and organizational skills
Professional experience
Tara Auto Group (October 2013-February 2014)
* Owner and president
* Purchased and sold used vehicles from and to various auctions, dealerships, and individuals
* Managed company’s finances and coordinated resources
* Processed, reviewed, and recorded payments
* Evaluated and reconciled all vendor statements and managed all inquiries
* Managed and verified all expense reports and ensured compliance with company policies
Lone Star Fasteners/Lone Star Sealing (December 2012-January 2013)
Accounts Payable Processor
* Processed payroll documents and annotating payroll information onto Epicor
* Coordinated resources to receive invoicing information from clients in a timely manner which reduced the amount of accruals booked by 25%
* Worked directly with the cost center managers and their assistants to ensure information was recorded timely and accurately on a weekly basis
* Prepared monthly reconciliations for two business units for over 100 accounts, standard journal entries for postage, telephone and inventory billing, and recurring entries
* Responsible for explaining and resolving variances in expense comparisons for 20 cost centers
* Processed, reviewed and recorded payments to general ledger in amounts in excess of $1 million monthly
* Assisted in the preparation of standard and specialized financial reports for internal and external requirements (i.e., balance sheets, income statements) according to GAAP
* Responsible for daily cash reporting and cash entries
* Managed and prepared all invoices on an everyday basis and sent them for approvals
* Evaluated and reconciled all vendor statements and managed all inquiries
* Managed and verified all expense reports and ensured compliance with company policies
* Administered and distributed various vouchers and gathered approvals from managers
* Maintained and updated all account payable data and ensured accuracy in general ledgers
* Monitored all vendor calls and addressed all issues for account payable schedule and appropriate disbursements
* Evaluated all account payable balance and resolved all unpaid invoices issues
* Developed account payable module and prepared checks for same
* Coordinated with various departments and ensured appropriate coding according to the company’s chart of accounts
* Assisted various departments to process purchase orders and subcontracts.
* Monitored all payment submission and ensured processing within a week
(June 2010 - September 2012) Yasme Soft Inc. Houston, TX
Staff II Accountant
* Managed and maintained the fixed asset database with responsibilities for transactions of four business units with assets valued in excess of $100 million and an annual capital expenditure budget of more than $12 million
* Prepared monthly depreciation schedules for over 50 cost centers used in monthly budget analysis
* Processed, reviewed and recorded wire payments to general ledger in amounts in excess of $1 million monthly
* Reconciled the receivable accounts associated with bank wires and prepared the revenue entries for the respective cost centers
* Coordinated resources to receive invoicing information from clients in a timely manner which reduced the amount of accruals booked each month by 50%
Staff I Accountant
* Analyzed and processed general ledger accounts for 20 cost centers, including the preparation of all journal entries and accruals for the monthly close
* Worked directly with the cost center managers and their assistants to ensure information was recorded timely and accurately on a monthly basis
* Prepared monthly reconciliations for four business units for over 50 accounts, standard journal entries for postage, telephone and inventory billing, and recurring entries
* Responsible for explaining and resolving variances in expense comparisons for 20 cost centers
* Assisted in the preparation of standard and specialized financial reports for internal and external requirements (i.e., balance sheets, income statements) according to GAAP
Houston Independent School District, Houston, Texas (March 2008-August 2009)
John H. Reagan High School, Full-time Science Teacher
* Designed and implemented various scientific lesson plans for each class
* Planned and designed various scientific laboratory experiments
* Managed 170+ students each semester
* Attended various training workshops and seminars
* Collaborated with other teachers, mentors and advisors
Shoja Incorporated, Spring, Texas (June 2006 – March 2008)
Accounts Payable Processor and International Real Estate Advisor
* Assisting international investors with overseas real estate business and reviewing financial statements
* Increased company’s number of clients by 50% within six months
* Coordinated resources to receive invoicing information from clients in a timely manner
* Assisted in the preparation of standard and specialized financial reports for internal and external requirements (i.e., balance sheets, income statements) according to GAAP
* Recorded daily cash reporting and cash entries
* Managed all inquiries and evaluated and reconciled all vendor statements
* Evaluated all account payable balance and resolved all unpaid invoices issues
* Developed and monitored account payable module and prepared checks for same
* Monitored all payment submission and ensured processing within a week
* Performed other accounting, finance, marketing, sales, and customer service duties as assigned and needed
Tomball College, Tomball, Texas (March 2002 – August 2004)
Extended Learning Center Laboratory Assistant
* Administered and monitored student testing; maintained all equipment and supplies
* Assisted students and faculty with special needs and use of equipment
* Monitored and maintained computer lab consisting of 20 plus computers
* Performed clerical and customer service duties as assigned or needed
* Trained several new employees to use the equipment
Education
2004-2007 University of Houston - Downtown Houston, TX
Bachelors of Science – Biological and Physical Sciences
2011-2013 University of Phoenix Houston, TX
Masters of Business Administration
Summary of qualifications
* Analytical and detail oriented
* Pro-active and results oriented
* Good leadership and strong management skills
* Effective communication and presentation skills
* Extensive experience in Microsoft Office (Excel, Access, Word, Outlook), Epicor, and PeopleSoft 8.0
Contact this candidate