Accounting Professional Experience

Ash Saleh

** ***** ****** ***#*** New York, NY **013 ● Cell: 646-***-**** ● Email: **************@*****.*** US citizen

Dedicated accountant to contribute considerable talents in accounting, toward supporting a progressive organization in optimizing performance.

Profile of Qualifications

Possess solid experience throughout all phases of the accounting lifecycle.

Excel in requirements definition, solution design and application deployment.

Demonstrated expertise in technical documentation, client relations, and project coordination.

Adept at creating dynamic presentations for internal personnel and Fortune 500 clients.

Superior communication skills with fluency in English.

Education & Certifications

BACHELOR Degree in Accounting, Baruch College

BACHELOR Degree in Financial Accounting, Alexandria University, Alexandria, Egypt.

Certified in Electronic Technology, Bronx Community College, 2001

MCTS (Microsoft Certified Technology Specialist) for Visual Studio 2010 and .NET 4.0, 2011

BACHELOR Degree in Quantitative & Modeling, currently Attending Baruch College, 2016

Professional Experience

Hartz Corporation, Soho, NYC – February 2010 to Present

Managed financial statements with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable.

Created budgets and forecasts for the management group.

Ensured compliance with accounting deadlines.

Prepared company accounts and tax returns for audit.

Coordinated monthly payroll functions for 200+ employees.

Managed vendor accounts, generating monthly financial statements.

Prepare preview and final financial statements and periodic reports to the management to facilitate cost control.

Review revenue and expense account analysis and bank reconciliation and oversee fixed annual budget for the company.

Implement the migration from manual to automation systems for General Ledger.

Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.

Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.

Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries.

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Professional Experience continued … Ash Saleh – Page 2 of 2

Tribeca Hotel, NYC – March 2004 to January 2010

Assist with the monthly close process, including preparation of monthly financials, journal entries, and bank reconciliations.

Resolve any issues with vendors.

Handle the processing of accounts payable transactions, including receiving and verifying invoices, ensuring proper approvals are obtained, code to proper account and department and maintain records.

Work across departments to ensure the highest quality of data before submission.

Assist in the improvement of the financial and accounting processes to increase productivity and create efficiencies.

Perform day to day bookkeeping in accordance with generally-accepted accounting principles.

Analyzing and preparing financial statements, including profit-and-loss statements, balance sheets, cash flow statements.

Preparing documents for internal and external audits.

Producing sales invoices and maintaining accounts receivable.

Performing ad hoc reporting and analysis and financial investigation.

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