Accountant

HARRY MENETCHIAN

** ****** ******* ******, ********* NV 89012

Phone: 818-***-****

Email: ***********@*****.***

PROFESSIONAL PROFILE

Versatile team player eager to contribute a strong finance, accounting &

business management background toward actively supporting the success of

progressive organization offering opportunities for growth in exchange for

superior performance

PROFESSIONAL EXPERIENCE

J2 Global

Los Angeles, CA

Sales Commissions Accountant March

2006 - January 2014

. Collected and reviewed monthly/quarterly sales data for all product

types for 160 sales representatives

. Calculated sales commissions for multiple sales departments in US,

Canada & International

. Calculated quarterly/annual bonuses for sales representatives and

sales managers

. Implemented commission calculation automation for 160 sales

representatives

. Reconciled sales commission reports for multiple department managers

. Analyzed and prepared new commission plans for upcoming year

. Prepared monthly/ annual sales revenue analysis

Buffet Crampon USA, Inc.

Sun Valley, CA

Accounts Payable Manager

November 2003 - March 2006

. Initiated and maintained larger venders order totaling $1million

monthly in gross billings

. Maintained Fixed assets and General ledger

. Prepared monthly closing journals and Financial reporting

. Reconciled accounts on the balance sheet

. Gross margin analysis and Cost analysis

. Prepared budget reports for employee expenses and Physical inventory

. Maintained monthly depreciation postings and retiring assets as needed

. ADP payroll

Rapaport USA/Diamonds.com

Las Vegas, NV

Accounting Supervisor

October 2002 - October 2003

. Monitored vendors and clients CC & check payments totaling $500K in

monthly revenue

. Prepared monthly advertising invoices and billing

. Improved and increased monthly sales revenue by 25%

. Maintained multiple bank account reconciliation US and International

. Managed weekly/ monthly analysis and Financial statements

. Supervised intercompany billing and weekly check run

InterMedia Time Buying Corp.

Encino, CA

Accounts Payable/Receivable Supervisor

August 2001 - September 2002

. Managed CIA payments and collections for CIA overpayment to vendors

. Prepared weekly aging report and check run

. Maintained accounts reconciliation and month end closing

. Assisted fixed assets and managerial reports

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HARRY MENETCHIAN

25 Desert Gallery Street, Henderson NV 89012

Phone: 818-***-****

Email: ***********@*****.***

Initiative Media North America

Los Angeles, CA

(A Division of Interpublic Group of Companies)

June 1994 - July 2001

Collection Analyst

. Worked with weekly past due aging report and collected high dollar

volume from past due accounts monthly total of $300K

. Maintained multiple divisions accounts receivable and invoicing

. Exceeded monthly cash flow criteria of 35%

. Tracked receipts of all payments and incoming revenues

. Prepared accounts to be forwarded to Legal for collection action

. Followed closely with account executives and billing department

concerning collection and billing issues

EDUCATION

MCI OF SOUTHERN CALIFORNIA

Los Angeles, CA

Bachelor of Arts in Business Management & Accounting

June 1990

COMPUTER SKILLS

. Advanced in Microsoft Office - Windows 2010, Microsoft Excel,

Microsoft Word, Microsoft Outlook

. Proficient in - Oracle, J.D. Edwards (JDE), AS400, Access DB,

Business Objects, Crystal billing, Donovan, Cognos, Core, Advantage,

AD Assist, Rapid file, Avante

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