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Accounts Receivable Accounting Assistant

Location:
San Diego, CA
Posted:
September 13, 2016

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Resume:

Anahita Seyedin

**** ******** ***** ******, *** Diego CA, 92122 Suite #7218

858-***-**** Contact: acwldz@r.postjobfree.com www.linkedin.com/in/anahitas/

Career objective

A challenging opportunity in the field of Accounting and Auditing. Current Becker student to sit for CPA exam.

EDUCATION

MAC, Accounting and finance, (Master of accountancy)

National University San Diego, spectrum campus (GPA: 3.6)

MS, Economical and Social Systems Engineering

Iran University of Science and Technology (GPA: 3.8)

BSc, Electrical Engineering-Electronic

Azad University, Iran (GPA: 3.2)

SOFTWARE

SAP-ERP, Epic, QuickBooks, Microsoft Excel (pivot table-v look up), MS Project, MS Word

EMPLOYMENT HISTORY

Active On, Inc. March 2016 – Present

Staff accountant/AR specialist

Prepare and Post Journal entry

Generate and send out invoices in SAP

Record customer payments in SAP- Monthly around 10mm

Perform account reconciliations

Generate AR ageing analysis – SAP

Reconcile bank statements

Alliant Insurance Services, Inc. March 2014 – March 2016

Accounts Receivable

Processed accounts receivable by creating the batch and cash receipt in EPIC

Reconciled accounts receivable daily

Researched commission statements

Reconciled bank statements

Analyzed the suspend payment and outstanding receivables

Engaged with monthly close procedures and balancing

Ran daily bank statement and reconciled against daily deposits

Reconciled Receivables accounts

Balanced status of account and direct bill commission reports every month end for 7 Agencies

Peppy Bite Restaurant October 2014 – Present

Bookkeeper

Book keeping using Quick books

Preparing Income statements

Journal Entries

Karan design & idea Ltd (Temporary Project) March 2012 – September 2012

Accounting Assistant

Developed financial reports using Excel

Processed Accounts Payable and assisted with Purchasing

Trained restaurant staff

Developed employee handbook for staff

Assisted with the preparation of Financial Statements for owners

Prepared safety and hygiene checklists

Prepared journal entries and monthly financial report to owner

Assisted with the analyzing revenue for unfavorable variance

Assisted with the Analysis of manufacturing overhead costs

Auditing staff and the process of work flow

Stratus International Construction Company August 2010 – March 2012

Accounting Assistant

Assisted with Accounts Payable and Purchasing

Ad-hoc financial reports using Excel as needed for management

Worked closely with Project Managers as needed

Translated documents from Spanish and Persian to English

Prepared audit check list for Quality Control

Prepared audit list for Quality Assurance

ACTIVITIES

Cal CPA member

Becker Professional Education (CPA Exam Review) Campus Ambassador at National University (May 2013- present)

Participate in seminars related to Forensic & GAAP regulations during Accounting Day 2013

Active executive member in a non-profit organization and Organizing & holding more than 15 charity events (Fund raising)

Active marketing member in IIA group for Accounting Day Committee (2014)



Contact this candidate