Asha Braham email@example.com
EDUCATION: OHIO UNIVERSITY, Athens, OH
Master’s in business Analytic-Starting fall 2020
TEMPLE UNIVERSITY, Fox School of Business, Philadelphia, PA
Bachelor of Business Administration, Graduation: December 2018
Major: Accounting 132 credit
ACTIVITIES: Bristol Township Senior Center
Volunteer, VITA Family Tax Assistance, Fall2018
Link Industrial Properties- (Perm position) Laid off due to Covid-19
Revenue Analyst February 2020-September 2020
●Perform accounts reconciliation of Tenants ledger.
●Researched and resolved billing and invoice problems.
●Reconcile financial discrepancies by collecting and analyzing account information
●Reconciling accounts with general ledger.
●Reconciliation of security deposits calculate monthly management fees and prepare back up for payment.
●Setup and /or review ACH forms per tenant request.
● Run a monthly aging report to identify accounts with late payment, negotiate collection and settlement with tenants.
●Communicate effectively with clients.
●Work with Property Management on collections.
IKEA, Conshohocken, PA (Temp)
Transactional Accountant June 2019-December 2019
●Performed sales reconciliation of assigned stores on daily basis.
●Reconciled assigned Balance Sheet Accounts
●Prepared month end inter-companies journal entries for multiple stores cross charges
●Prepared month end reclass journal entries related to sales
●Investigated unusual transaction such as cash or credit card discrepancies
●Communicated with stores to resolve issues
●Managed the sales reconciliation for six USA stores
●Contributed toward financial statement preparation and financial reporting
Account Serve (Part-time), Bensalem, PA April 2018-February 2020
●Use of accounting software: QuickBooks, Excel, ATX
●Bookkeeping for small business, Reconciling bank/ credit card accounts, job costing and maintaining the general ledger
●Clean up new client’s book’s: Reviewing Payroll, General Ledger, income Statement, Balance Sheet
●Communicate with clients and answering accounting related questions
●Analyzing general ledger
●Prepare federal income tax for individual and small business
●Perform monthly audits of income statements & balance sheets, executing prepaid and accrued expense journal entries in order to reach targeted
CLX Logistics, Blue Bell, PA
Billing Specialist May 2018 – May 2019
●Assumed the responsibility of receiving and sorting incoming payments with attention to credibility
●Issued and post bills, receipts and invoices
●Provided solutions to any relative problems of clients
●Written thorough reports on billing activity with clear and reliable data
●Entered daily transaction; verifies, classifies, computes, posts and records AR data
●Reviewed invoices, analyzes issue, adjusts invoices to reflect actual sum
Sales Associate March 2018 –May 2018
●Placed outbound B2B calls to prospective clients to market services
●Provided exceptional customer service on each client call
SKILLS & LANGUAGES: Yardi, QuickBooks, Coda, Basware, SAREC, MS Excel, MS Word, MS PowerPoint, ATX TAX, ATX Payroll