Financial Analyst Senior Accountant
Resume:
Zami Yasin
East Meadow, NY *****
****.*****@*****.***
Over ten years of experience as a dedicated, team-oriented Accounting and Financial Analyst professional who can foresee business growth, capitalize on new revenue potential and manage all aspects of daily business operations. Skills include strong knowledge of accounting concepts, general ledger, GAAP, and Sarbanes-Oxley Act, and proficiency in Microsoft Excel, Microsoft Word, PowerPoint, and QuickBooks. Possesses the ability to handle multiple deadlines on time for various projects and manage staff. Hold excellent problem-solving skills.
Education
Bachelor of Science in Business Administration
Long Island University - Brooklyn, NY May 2007
Work Experience
Senior Accountant
Fun World-Glen Cove, NY October 2022 to August 2024
●Preparing and recording assets, liabilities, revenues, and expenses entries by compiling and analyzing account information.
●Maintaining balances for subsidiary accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepancies.
●Reviewing journal entries to ensure accuracy on reports for other departments.
●Auditing and maintaining financial information daily to assist in all legal and tax matters.
●Assembling reports throughout the year that help the company keep up with all aspects of financial needs.
●Reconciling, auditing, and maintaining Easter Unlimited employee’s 401K investments.
●Communicating and assisting CPA in filing quarterly and annual tax returns.
●Coordinating with CPA to reconcile any IRS or NYS-related tax matters and notices, including corporate, withholding, and sales tax.
●Collecting and recording Inventory for monthly count and value.
●Creating a schedule, reconciling, and auditing sale commission, import purchase, duty, ocean freight, and all payable and receivable activities for the company's cash flows.
●Analyzing and organizing financial reports to assist outside auditors.
●Daily/Monthly bank reconciliation.
●Creating and administering schedules for prepaid expenses, fixed assets, contract royalties’ income, and expenses
●Produce scheduled year-end adjustments by balancing books for credit memo accrual issued after year-end, pre-paid insurance expense, accrual import boat transit, and inventory paid in the current year for the previous year-end cycle.
●Maintaining profit-sharing investment by reconciling and entering proper data to schedule to create a Trial Balance for the CFO
●Processing a high volume of payment while ensuring accuracy and Security.
Quality Analyst
TE Connectivity-Hauppauge, NY May 2020 to October 2022
●Managed facility Cycle count.
●Performed research & reconciled cycle count.
●Responsible for daily adjustment of damaged goods or adjustment and inventory count
●Verified accuracy and status of vendors' invoices and payment status
●Reviewed customer analytical reports bi-weekly for the sales department to determine whether payment was coming on time or if there was a payment delay from our clients.
●Communicated with clients and vendors on accounts payable and receivables.
●Assisted in creating billing and shipping reports for upper management.
●Coordinated the creation of daily total billing and shipping reports for on-site and foreign site locations to upper management.
●Managed Return material authorization.
●Issued credit on items that have failed the test.
●Returned Relays that have passed the test to our customers.
●Created inventory report in Excel by using pivot table.
●Organized inventory location using the RMA number, sale order number, or item number in Excel using VLOOKUP.
●Transferred inventory, finished goods, or RMA products to the required department for those parts.
●Created certificate of conformity to determine that relays have been retested with all the required regulations before sending it back to our clients.
●Posted and printed invoices.
Accountant
New York First Avenue Corporation-New York, NY June 2007 to July 2020
●Developed a centralized database system to make real-time information available 24/7 to the Pharmacy Department.
●Developed policies and procedures to manage account revenue, accounts receivable, accounts payable, and cash collection.
●Manage operating costs by reducing 50% of unnecessary expenses in inventory.
●Recommend strategic business solutions to Senior Management based on current financial data.
●Analyze and research current business trends to improve the company's business model.
●Prepared monthly financial statements, bank and inventory reconciliations, and cash management for senior management and subdivision companies affiliated with New York First Avenue Corporation.
●Streamlining cash flows and billing.
Managed payroll using ADP until 2010 and switched to Intuit Payroll Services from 2011 to now.
Assessments
●Spreadsheets with Microsoft Excel — Proficient November 2021
●Knowledge of various Microsoft Excel features, functions, and formulas. Full results: Proficient
●Principles of accounting — Proficient- September 2022
●Preparing financial records according to federal policies. Full results: Proficient
●Managing accounts in QuickBooks — Proficient September 2022
●Using QuickBooks software to manage business financials. Full results: Proficient
●Bookkeeping — Proficient September 2022
●Calculating and determining the accuracy of financial data. Full results: Proficient
●Principles of accounting — Proficient May 2024
●Preparing financial records according to federal policies. Full results: Proficient
●Attention to detail — Completed May 2024
●Identifying differences in materials, following instructions, and detecting details among distracting information. Full results: Completed
●Bookkeeping — Proficient June 2024
●Calculating and determining the accuracy of financial data. Full results: Proficient
●Project timeline management — Completed May 2020
●Prioritizing and allocating time to achieve project deliverables Full results: Completed effectively
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