Customer Service Clara Ca

DELSHAD RASHIDI

**** ****** *****, *** **** CA **125 P: 408-***-**** E: *******.*******@*****.***

SUMMARY

Hands-on Financial Leader with 18+ years of progressively increasing responsibility in Corporate and Financial Management. Proven track record of utilizing leadership in fast-paced organizations, strategic thinking and organizational development skills to increase productivity and create organizations capable of sustaining growth.

Overall Qualifications and Career Experience Includes

• In-depth knowledge of General Accounting, Purchasing, A/P, A/R and Budgeting • Excellent knowledge and experience in dealing with Vendors, Subcontractors and Customers • Exceptional collections skills

• Ability to identify areas for improvement and lead change to conclusion

• Demonstrated leadership qualities with a strong passion for developing team members

PROFESSIONAL EXPERIENCE:

Senior Accountant Apr. 2008 – June 18, 2021, First Alarm

• Assist corporate controller on financial statements and reporting package

• Coordinate month-end close, reconciling P&L and Balance Sheet accounts

• Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies

• Maintain general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries

• Summarize financial status by collecting information, preparing balance sheet, profit and loss, and other statements

• Bank reconciliations

• Process sales and use tax filings, 1099’s, W-9 management and property tax • Interface with vendors and clients to resolve invoicing and discrepancies

• Monitor web expenses and web transactions

Senior Accountant Nov. 2004 –Apr. 2008 PenTech Financial Services, San Jose CA

• Performed accrued liabilities and fixed assets depreciation

• Closed A/P & A/R and GL modular for month-end

• Processed daily deposit and bank reconciliation

• Traded account reconciliation and foreign subsidiaries entries

• Prepared sales tax, yearly 1099 and property tax

• Processed 401K, worker’s compensation, medical leave & insurance

Business Owner June 2002 – Sept. 2005 Plantation Café, Palo Alto CA

Accountant Receivable Manager Sept 2001 – June 2002 XLOptics, Santa Clara CA

• Posted customer payments by recording cash, checks, and credit card transactions • Reviewed revenue recognition and accuracy of posting to GL

• Over saw foreign subsidiaries processes to enhance the data accuracy

• Prepared Days Sales Outstanding (DSO) analysis

• Maintained records by microfilming invoices, debits, and credits

• Verified validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers

• Resolved valid or authorized deductions by entering adjusting entries

• Resolved invalid or unauthorized deductions by following pending deductions procedures • Summarized receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report

• Met accounts receivable operational standards by contributing information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying system improvements

Accounts Payable Manager May 2001 – Sept. 2001 CSI Wireless Corporation, Milpitas CA

• Managed AP including Customer Vendor Relations, and the AP disbursement group which processed all check disbursements, 1099 and tax related matters for 3 ERP systems

• Managed accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting; ensured accuracy and timeliness • Developed, implemented, and maintained systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines

• Entered status change information into project accounting software to ensure employee information is accurate and up to date

• Provided accounting assistance to project managers and operations staff; responded to financial questions/concerns to meet business needs

• Acted as a liaison between the company, government, and external accountants to meet information needs and to ensure that proper information is maintained for historical purposes

• Selected and hired employees, including training and evaluation of their performances

Accountant Jan. 1998 – Aug. 2001 ESG Consulting, Santa Clara CA

Accountant Sept. 1996 – Oct. 1998 Stewart Title Company, San Jose CA

COMPUTER LITERACY

• Proficiency in Microsoft Office Suite

• In-depth knowledge of html

• IMPAC incur, Quick Book, QuickBooks, Mastermind, Peachtree, Leasepak, Win Team, MAS, BNA

EDUCATION

MS, E-Commerce National University, San Jose California BS, Banking and Business Tehran University, Iran

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