Dina A. Helweh

Profile

Competent, results-oriented Accountant seeks accounting position with customer services. Experienced in Bookkeeping, Payroll Processing, Accounts Receivables, and Payables. Expert problem solver welcomes challenges and adapts well to change. Communicator with refined Software talent (QuickBooks and related); accurately enters data such as POs. History of top-performance and GAAP integrity; Commended for directing accounting teams and, for timely process management skills; exceptional leader efficiently completes budgets and reports

Skills

Accounting and Related Software:

QB Desktop, QB Online, Intuit, ADP, Excel, Accounting Software Systems, MS Office

Accounting and Accounting Management Operations:

GAAP Accounting, Customer Service, Leadership, Training, Accounting Department Direction, Problem Solving, Regulatory Compliance, Business Communications, Forecasting and Budgeting, Tax-Return Filing, Financial Reporting, Payroll Auditing, Interpersonal Communication, Flexibility and Adaptability, Critical Thinking and Analysis, Payroll Management, Monthly and Annual Journal Entries, Account Reconciliation, Decision Making, Accounting Policy and Control, Financial Statements Preparation and Review, Audit Preparation, Recordkeeping

Experience

2006 to Present Accountant and Payroll Processor Dublin, CA

Petra Consulting & Accounting Group, Jan 2006 to Jan 2009

Account management, documentation for Year-End audits, reply to auditors' inquiries

Manage financial bookwork including all bank reconciliations and Cash Flow statements.

oDeveloped and implemented standard operating procedures for all accounting

functions; prepare Trial Balance and Year-End Journal and Ledger adjusting entries;

control General Ledger functions, including account analysis and reconciliations.

oGenerated and send payroll to clients, process and analyze reports, automated Federal

and State Payroll Taxes.

Prepare Workers Compensation; Prepared Annual Business License; Updated payroll.

oAdvise changes in payroll; Monthly & Quarterly sales taxes; Train employees.

2009 to Present Accountant & Sales Tax Preparer Fremont, CA

Rush Motors Auto Dealer, Jan 2009 to Present

All aspects of bookkeeping; manage inventory and guide employer-file organization.

oPrepare Sales Tax and generated Quarterly Report to State Board of Equalization

oPrepare Financial Statements for End of Year Close, and for Yearly Income Taxes.

Control and audit Cash Flows; maintain and prepare all Monthly Reports.

2016 Payroll Specialist, Bay Area Surgical Specialists Walnut Creek, CA

2006 Accounts Receivable, Advent Net Pleasanton, CA

Education

2016 Payroll Admin Certificate, NICAP

1991 Bachelor of Science, Accounting and Finance

Lebanese University, Tripoli, Lebanon

●adts4i@r.postjobfree.com ● Pleasanton, California● 408-***-****

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