Neda Hakimelahi

** ****** ***** **** *****: 949-***-****

Irvine, CA 92614 Email: aczes3@r.postjobfree.com

Staff Accountant

I am a dynamic professional with many years experience as an Accountant and Auditor. My ability to exhaustively meticulous, GAAP guru, innate problem solver, time manager, team player and implement processes to improve efficiency has led to my career progression. I am looking to utilize my background in a Staff Accountant role with an organization that values dedication and a proven track record of success. Fluent in Farsi and English.

Areas of Expertise

Journal Entries

General Ledger

Bank Reconciliation

Account Payable

Account Receivable

Written & Oral Communication

Monthly, annual Reporting

Accounts Reconciliation

Understand full accounting cycle

Month and Year end financial closing

Prepare Annual Budget

Asset Depreciation

Technical proficiencies: MS Words, MS Excel, Outlook, SharePoint, QuickBooks, MRI, Nitro Pro10, IFS, SAGE Mass500,H&R Block

Professional Experience

Direct Hire: Anaheim Marketing International 06/2016-12/2016

Assist with month-end close including reconciliations, depreciation, Inventories, journal entries, and accounts payable/ receivable, cost accounting, Create Sales/Purchase order in Quick Books

Coordinate with various departments to obtain necessary information for the close process

Utilize Excel to calculate and summarize accounting transactions

Post transactions weekly in the Accounting software system

Perform weekly billing include E-Commerce customers.

Reconcile inventory accounts on a weekly basis.

Review/reconcile and re-class inventory clearing account on a monthly basis.

Contract Accountant 04/2014 – 05/2016

International Education Corporation,(education) Irvine, CA

Aluminum precision products, Inc. (manufacturing) Santa Ana, CA

Donahue Schriber (Real Estate) Costa Mesa, CA

Tuttle Click (Automotive Company) Irvine, CA

Assist with month-end close including reconciliations, depreciation, Inventories, journal entries, and accounts payable/ receivable, cost accounting, Create Sales/Purchase order in Quick Books.

Coordinate with various departments to obtain necessary information for the close process

Assist with uploading the budget into MRI software system

Monitor and manage service warranties in Newts (custom software)

Utilize Excel to calculate and summarize accounting transactions

Post transactions weekly in the Accounting software system

Perform weekly billing include E-Commerce customers.

Review/reconcile and re-class inventory clearing account on a monthly basis.

Post daily inventory warehouse transactions.

Provide analysis of inventory reserve on a quarterly basis.

Reconcile inventory accounts on a weekly basis.

Accountant/Audit Support 09/2007-07/2013

R. Payam, CPA

Gathered and reviewed accounting information from all departments to ensure uniformity with general ledger

Reviewed and made necessary adjustments to accounts

Generated daily transaction reports for each department

Responded consistently to and resolved customer issues

Analyzed variances in account balances or classes of transactions

Assisted with the physical inventory count

Reviewed and confirmed accounts receivable and accounts payable

Accountant 06/1991- 08/1999

Behsara Construction

Designed and implemented standard Financial Model that assured data integrity/accessibility, eliminated analytical and data inconsistencies, and reduced workload by two days.

Prepared payments by verifying documentation, reviewing invoices and requesting disbursements

Documented transactions by entering account information.

Summarized current financial status by collecting information and preparing reports.

C. Kord Manufacturing Co.

Generate and prepare journal/general ledger entries

Reconcile bank accounts and other balance sheet accounts

Prepare monthly payroll for 160 employee.

Review/reconcile and re-class inventory clearing account on a monthly basis.

Reconcile warehouse transfers on a monthly basis. Investigate significant variances as they arise.

Post daily inventory warehouse transactions.

Provide analysis of inventory reserve on a quarterly basis.

Reconcile inventory accounts on a weekly basis.

Education and Training

Bachelor of Science in Accounting: University of Allameh Tabatabaei

Certificate Financial Management: Industrial Management Organization

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