Division Controller Accounting Manager
Resume:
**** – April 2019
CAREER EXPERIENCE
PRICELINE.COM STAFF ACCOUNTANT
Consultative role focusing on general accounting oversight and providing assistance in the transition and automation of tasks to offshore employees.
Conducted regular general ledger account analysis and journal entries.
Reported on deferred revenue and deferred cost analysis.
Handled fixed assets, prepaid and capitalization of IDS (Internal Development Software – Employee salaries and benefits).
Provided daily FX exposure report.
Prepared accounting entries and reconciliations, as well as identifying related discrepancies. TRAMMO INC. – CHEMICALS DIVISION
DIRECTOR OF ACCOUNTING / DIVISION CONTROLLER
Leadership role managing accounting department, as well as overseeing accounting practices and processes for multiple domestic and international entities with over 500 employees globally.
Managed month-end close, flash, and trial balance reporting for chemicals division.
Oversaw adherence to US GAAP standards as well as internal controls related to accounting function.
Conducted general ledger close, including AR, AP, fixed assets, bank reconciliation, inventory analysis, accruals, prepaid, and. SG&A.
Managed cross-functional relationships with trading and operations desks in multiple offices to ensure effective and timely communication.
Responsible for all areas of general ledger month-end close for 5 separate business units.
Led annual audits of fixed assets against general ledger.
Managed and maintained external auditor teams on both interim and year-end audits.
Oversaw costing of both international and domestic trades.
Prepared monthly and annual financial reports.
Led a staff of 3 in local office, as well as 1 Accountant in Singapore and 1 Accountant in Zurich. KEY CONTRIBUTIONS:
Created and implemented new daily, weekly, and monthly internal accounting processes and reporting to standardize and streamline accounting SOP’s across all locations.
Selected to take part in task force team conducting RFP’s on several ERP systems, resulting in recommendations to the business.
ACCOUNTING MANAGER
Senior support role responsible for the oversight of general accounting systems, processes, and analyses.
Submitted monthly, quarterly, and annual government survey reports.
Assisted in the preparation of year-end bluebook.
Handled intercompany account analysis, cash settlement, and demurrage analysis
Responsible for approving weekly check processing, T&E reports, and payable invoices.
Handled property tax filing with local authorities in both Texas and Connecticut.
Mitigated FX exposure through communication with VAT department on monthly and quarterly analysis and filing.
Identified FX bank accounts unrealized market-to-market as well as MTD and YTD realized and unrealized trade P&L reporting. KEY CONTRIBUTIONS:
Successfully developed and presented cost savings approaches to senior management. SENIOR STAFF ACCOUNTANT 1995 - 2001
ACCOUNTANT 1992 - 1995
KOUROSH MOAYEDI EXPERIENCED ACCOUNTANT
203-***-**** adnd9z@r.postjobfree.com https://www.linkedin.com/in/kourosh-moayedi/ CORE COMPETENCIES
Full-Cycle Accounting Processes Financial Planning, Reporting, & Analyses Hands-On Leadership & Team Development Domestic & International Practices Departmental Oversight & Internal Controls Risk Management 2
SOFTWARE, SYSTEMS, SKILLS
Microsoft Applications (including Outlook, Excel, Word, and PowerPoint), Advanced Excel Skills (including Pivot Tables and VLOOKUPS), Fluent in Persian/Farsi, Oracle E-Business Suite Application (including general ledger, subledgers, AP, AR, and fixed assets), SAP Concur, BlackLine Programs, Oracle PeopleSoft, Yardi Voyager 7.06 Residential & Commercial Real Estate System, Quickbooks Online & Desktop, FMIS (Fixed Assets Management Information System), Turbo Tax, Quicken EDUCATION
Norwalk Community College – Associate of Science, Accounting Southern New Hampshire University – Bachelor of Science, Business (Concentration in Accounting)
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