Max Furler

Phone 951-***-****

e-mail: ad1oqj@r.postjobfree.com

Career Objective: To acquire a challenging position in the field Accounting and have impact in the Company.

Education:

Bachelor Degree in Business Administration with an Accounting emphasis. Dun & Bradstreet Seminars, Fundamental of Accounting, Financial of Accounting, Financial Analysis, Sales Tax, Excel workshop, Business Writing, Business Law, and Auditing Fundamentals.

Skills: Proficiency with QuickBooks Pro, COATS Software, Tempworks Software, Microsoft Office Suite (Excel, Word, PowerPoint) Proficiency with AS400, GBA System, Isuites-Fixed Asset Software, MAS 90, QuickBooks Pro, EDI, Microsoft Office Suite (Excel, Word)

Work Experience:

Kamran Staffing, Inc. (Revenue $96M-Private Company)

08/2014-present

Senior Accountant/Accounting Manager

Preparation of monthly GAAP Financial Statements. Review balance sheet, profit and loss and review statement for inaccuracies and explain fluctuations to budget

Close General Ledger monthly and annual close in a timely manner, prepare fixed assets, accruals and prepaid if necessary

Manage account payables 3-way matching and account receivables follow-up and collections

Cash Management handle the financial transactions of the Company. Monitor cash flow

Responsible for processing 1099’s to vendors

Prepare and Manage Budgets and review Forecasting with management team

Process & Review payroll journals and complete IRS Form 940&941 and DE 9 Form

Reconcile monthly Bank Statements and prepare schedules for general ledger accounts

Prepare and review commission pay outs and review monthly expense reporter from staff

Prepare and file property tax returns and business licenses renews and registration

Liaison with outside CPA & Attorneys on accounting and tax matters and external Auditors

Process Intercompany journal entries and checks

Supervise 2 employees- Accounting Clerks

Young's Market Company (Revenue $3.2B-Private Company)

10/2005-07/2014

Senior Accountant

Prepared, reviewed, and approved daily journal entries, account reconciliations schedules

Prepared schedules as required for governmental reporting (i.e. census reporting)

Performed additions, disposals, impairments and transfers of all Fixed Assets. Prepared the schedules for the Fixed Assets additions and Accumulation Depreciation accounts

Monthly Profit and Loss explanations of variance, and resolve accounting discrepancies and irregularities to the general ledger to ensure proper and timely month-end closing

Oversee Intangibles and Amortization schedules.

Prepared audit schedules as required for year-end external audits

Assisted Ad hoc projects, review and post recurring, standing, and inter-company journals.

Post accruals and prepaid when necessary, work with the planning department as budgets were required to be set-up as monthly recurring entries with start day and end date

Review and approve Account Payables invoices

Kept records of all projects that are Construction in progress (CIP), until ready to set-up asset

Performed inventory observation with external audits