Accounting Real Estate
Resume:
Amir Hana
**** ******* **., ******, ** 92880 ************@*****.***
SUMMARY OF QUALIFICATIONS
• Enthusiastic, responsible, hands-on, trustworthy, team player who gets the job done accurately and on time.
• Keeps the employees motivated while keeping them focused on finishing the job in a timely fashion.
• Assists anybody who needs help and works with them as one team.
• Analytical and finds the most efficient and economical solution to solve every problem.
• Fast and flexible learner and adapts quickly to any situation.
• Maintains a high standard of honesty and integrity in every situation.
PROFESSIONAL EXPERIENCE
2001-Present Carl Warren & Company “Claims Management and Consulting”. Placentia, CA
Controller (full time)
• Maintain cash management functions which include investments, funds (transfer), ACH’s debit
payments, daily cash balance reports
• Process positive pay files to the bank, open/close trust accounts.
• Oversee the activities of the Accounts Receivable department to ensure the accurate and timely
management of all AR aging components including billings, cash receipts application, etc.
• Manage all accounting functions, including financial reports, cash flow, accounts payable and
trust department.
• Approve journal entries, G/L account reconciliation, revenue recognition, accruals, prepaid
schedules, and depreciation and amortization schedules and execute the close the books process.
• Prepare financial statements including income statement trend, balance sheet and statement of
cash flows, and ensure accurate and timely reporting of the financial information, annual audits, budgets and
forecasting.
• Prepare and file the yearly 1099’s.
• Perform other projects and duties as assigned.
1998-2001 Kushner Locke Co. Inc. “Entertainment and production company”. Los Angeles, CA
Senior Accountant & Payroll (full time)
• Fixed assets schedule, depreciation entries, other assets schedule and amortization entries.
• Prepared cost schedule for various departments.
• Maintained payroll using ADP system, payroll entries and vacation accruals.
• Prepared residuals and participation schedule for screen guild.
• Reconciled monthly bank accounts, maintained daily cash report/receipts, and cash flow
statement.
• Prepared accrual entries and reconciled quarterly G/L.
• Handled corporate A/R, Production A/R, and bill backs.
Amir Hana
7888 Tisdale St., Corona, CA 92880 ************@*****.***
1
PROFESSIONAL EXPERIENCE (CONTINUED)
1991-1998 Shamla International, LTD “Trade Company”. Los Angeles, CA
Senior Accountant (full time)
• Controlled A/P full cycle, A/R, purchase orders, and bank reconciliations.
• Prepared general ledger, closing entries, and financial statements.
• Maintained cost accounting, banking functions and opening letter of credits.
• Maintained payroll and vacation accruals using ADP system.
• Managed inventory controls and revenue reconciliations.
• Prepared budget and oversaw sales and purchases.
EDUCATION
• Bachelor's degree in accounting– Ain Shams University
• Diploma in Computer Science – American University
• Post-Graduate Advanced Accounting Classes – University of California, Los Angeles
• Tax Preparer License, ERO -State of California
• Treasury – AFP Learning System
RECENT ACHIEVEMENTS
• Upgraded and merged the data of our accounting system when Carl Warren purchased another company in
2011.
• Saved the company thousands of dollars by using my financial analytical experience to assist the company
in investing their profits in buying instead of leasing real estate properties.
• Saved company $11,000 per year by creating a system to match the information in our system to the IRS
system.
• Solved IT support delays by purchasing an out-of-state server and installing our accounting software to it.
• Dramatically increased productivity and reduced costs by creating paperless AR, AP, and Trust Departments.
COMPUTER SKILLS
Microsoft Office (advanced)
• QuickBooks Pro
• Retail PRO V 5.74
• Business Works
• MAS100
• VI, FRX
• Quicken
• Lacerte
2
Contact this candidate