Marjon Hatami, CPA

aduqag@r.postjobfree.com

310-***-****

PROFESSIONAL EXPERIENCE

Senior Accounting Manager

Legal Zoom, Burbank, CA Aug 2021-Sep 2022

PRN, Carlsbad, CA Jan 2019 – Jul 2021

Leading and designing accounting functions such as month-end close procedures, reconciliations, and analysis of P&L

Advising on the implementation of technical accounting conclusions

Working at the lowest level of details to understand company operations and proactively identify accounting issues

Managing end to end process

Creating and managing reconciliation process for the team

Preparing the monthly reporting packages including the Balance Sheet and P&L flux files

Analyzing financial results and identify unusual or unexpected variances

Reviewing documentation provided by accounting team that supports financial reporting

Designing new Month-end close procedures in order to obtain more accurate and timely results

Accounting Manager

United Healthcare/Optum, Irvine, CA Oct 2016 – Dec2018

Prepared month-end close within five business days by providing senior management with accurate and timely financials to support decision making processes

Prepared monthly reporting package for senior management team and corporate for strategic decision making by providing variance analysis and commentaries

Implemented fixed assets system to compute depreciation, business property statements, and state sales and use tax returns

Ensured all SOX and GAAP controls were appropriately in place

Consultant

Herbalife, Lake Forest, CA Oct 2015 – Oct 2016

Walt Disney Corporation, Burbank, CA Sep 2014 – Sep 2015

Senior Accountant

Westfield, Century City, CA Jul 2012 – Sep 2014

Assisted in close of the books for month-end, quarter-end and year-end for the company

Managed the company's Fixed Assets schedules and created reports, such as Depreciation, Capital Expenditure, and Fixed Asset Roll-forward reports

Prepared and performed balance sheet account reconciliation

Prepared financial statement reports and analytical review of the Income Statement between Actual vs Budget and Forecast and prepared the financial packages for the management

Ensured all GAAP and SOX requirements are appropriately in place

Staff Accountant/Internal Auditor

HMS Host Corp, Bethesda, MD Jan 2009 - Jul 2012

Interacted with all aspects of the accounting cycles, including period end close as well as financial statement review and analysis

Conducted financial and operational audits of internal controls at the Airports, Malls, and Travel Plazas at the Corporate Headquarters using variety of analytical tools to ensure adequate controls over assets, operation, and financial record are maintained.

Ensured compliance with all GAAP and IFRS rules and regulations

Auditor

Salter & Company, Washington DC Jan 2008 – Jan 2009

Reviewed and audited business transaction cycles including cash, treasury, capital expenditures, and other income and expenses

Researched audit issues, utilized electronic databases, and review-tracking of financial information, utilized audit related software

Identified, researched, assessed, and informed senior staff members of audit related issues

Collaboratively worked with client team members to build rapport and strong client relationships

EDUCATION

Bachelor of Science in Accounting University of Maryland, College Park – May 2008

CPA - Active with California Board of Accountancy - License # 129567

Instructor – Part Time

Santa Ana Community College Sep 2018 - Present

SOFTWARE

Blackline

Oracle

Great Plains

PeopleSoft

Hyperion FM

QuickBooks

JD Edwards

SAP

Microsoft Dynamics

NetSuite

Yardi

Raintree

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