FAYE SALARI, MBA

Crestwood, KY ***** 502-***-****

www.linkedin.com/in/faye-salari admrrb@r.postjobfree.com

Senior Accountant

Develop Innovative Procedures & Improve Internal Control

Prepare, review and analyze corporate financial records. Determine financial status and proper accounting procedures. Summarize and prepare federal, state and local tax returns for corporations, partnerships and individuals. Install and maintain general ledgers, proficient in multiple accounting software. Manage multiple assignments, analyze financial reports, prepare payroll, use & sales tax fixed assets, and budgets and meet deadlines. Dependable team member contributes to process improvement. Self-directed professional with excellent problem solving, analytical and communication skills. Bilingual, Farsi and English.

Areas of Expertise:

Financial Statements

Month-End Analysis & Reconciliation

Reporting & Documentation

Complex Expense Reporting

Account Payable & Receivable

Cash & Treasury

Professional Experience

PRESTIGE HEALTHCARE, Louisville, KY

Accountant II 2018-2021

Applied principles of accounting to analyze financial information and prepared financial reports for eight healthcare facilities, prepared journal entries to produce accruals, verified accuracy and making recommendations for corrections.

Prepared monthly reconciliations for various balance sheet accounts such as cash, AP, AR, reviewed and analyzed general ledger account balances, attend Ops calls to review financial reports with management & facility administrators & answer questions that they may have, performed month-end and year-end close process.

ALMOST FAMILY (LHC Group), Louisville, KY 2017 – 2018

Joint Venture Senior Accountant

Prepared timely distribution of monthly and quarterly financial reports, including balance sheet, income statement, cash flow statement, statement of shareholder’s equity and related supporting schedules, helping management with decision making.

Created ad hoc reporting and analysis in conjunction with direct segment / joint venture partner requests and interacted directly with segment CEO, business line CEO and COO, joint venture partner, hospital CFO or VP of Finance, identifying any discrepancy.

Proactively advised joint venture partner of issues or items that needed attention, improving financial policies and internal controls.

Assisted with special projects for accounting management, developed and recommended accounting methods and procedures related to Health Care Innovation segment and joint venture locations, ensuring accuracy of financial statements.

IKEYLESS, LLC. (CAR KEYS EXPRESS), Louisville, KY 2014 – 2017

Accountant

Prepared timely distribution of monthly and quarterly financial reports, including balance sheet, income statement, cash flow statement, statement of shareholder’s equity and related supporting schedules, helping management with decision making.

Faye Salari admrrb@r.postjobfree.com Page Two

Created ad hoc reporting and analysis in conjunction with direct segment / joint venture partner requests and interacted directly with segment CEO, business line CEO and COO, joint venture partner, hospital CFO or VP of Finance, identifying any discrepancy.

Proactively advised joint venture partner of issues or items that needed attention, improving financial policies and internal controls.

Assisted with special projects for accounting management, developed and recommended accounting methods and procedures related to Health Care Innovation segment and joint venture locations, ensuring accuracy of financial statements.

Prepared payroll for 240 employees in Paycor and entered into QuickBooks by department, processing 401(k) liabilities and managing employee reimbursement expenses.

Transferred daily transactions from bank accounts and credit card websites into QuickBooks, reviewing for accuracy, reconciling accounts, identifying any discrepancies and creating weekly cash flow report.

SYNTHETIC MATERIALS, LLC, Louisville, KY 2012 – 2014

Accountant

Delivered accurate and on-time completion of group financial statements, presenting reports to CFO.

Reviewed data entries by assistant accountants and corrected as needed, reconciling bank account.

Monitored payroll data from Paycor and transferred to QuickBooks, performing various accounting related to accounts reconciliation, data entry and records maintenance.

ASAMOA& ASSOCIATES, CPA, Louisville, KY 2007 – 2011

Accountant

Established QuickBooks procedures, entered checks and other bookkeeping activities for 15 small businesses, creating periodic financial statements for business owner review.

Worked on different industries, including retail, restaurant, healthcare, non-profit, construction and property management, preparing reports for end-of-year taxes.

Additional Experience

AUDITING ORGANIZATION, Shiraz, Fars

Auditor

Technical Skills

Microsoft Office (Word, Excel, Outlook, PowerPoint), QuickBooks, Peachtree, Pay Cycle

Online accounting, Tax wise, Rug Manager Pro, Paycor, NAV, PCC, TrinDocs, Sage & Prophix

Education

Master of Business Administration (MBA), Sullivan University, Louisville, KY

Bachelor of Science (BS), Accounting, Payam-E-Noor University, Shiraz, Iran

Certifications

QuickBooks Certification, Jefferson County Public School, Louisville, KY

H&R Block Tax Course

Certificate of Course Completion in Project Management

Lean Six Sigma White Belt Certification

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