Karine Danelian

HYPERLINK "mailto:%adyt8f@r.postjobfree.com" adyt8f@r.postjobfree.com 713-***-****

Career Objectives

Accounting and Business professional with many years of working experience in A&F management.

Randstad Consulting, Houston TX January 2018 – February 2022 Accountant AP – Project contract with TMK IPSCO

Managed and maintained A/P including the daily processing of vendor invoices, 1099 preparation,

TAX season preparation and vendor payable clean up.

City Of Houston (Houston Police Department), Houston, TX January 2017 – October 2017

Accounting Clerk

Provide accounting & clerical support to the accounting department;

Ensured that employee work time cards are processed timely, accurately and properly coded (SAP). Maintain payroll and employee records

Houston International Insurance Gr (HSIC; HSC; BHUA; GMIC; IIC), September 2009 – June 2016

Manager (A/P Department)

Manage and maintain full cycle A/P including Daily processing of vendor invoices,1099 preparation.

Maintained vendor payable for the group, which included all checks and EFT / ACH disbursements; verified the accuracy, proper approval, and GL account coding of each vendor invoice entered in the SunGard system. Researched and answer questions posed by Sr. Management (CEO, CFO, VP).

Managed complex accounting functions including analyzes of the financial information, prepared and maintained reports required to adhere to periodic audits and reviews.

Houstate Investments, LLC; Houston, TX July 2007 – September 2009

Full Charge Accountant (Manager)

Maintained A/R, A/P, G/L, and P/R activities for multiple entities (18 multifamily residential & commercial properties with separate accounts). Handled month-end-close procedures & and accounts reconciliation using QB. Prepared Financial statements; various P&L & Balance Sheet reports.

Kellogg, Brown & Root Services (KBR), Houston, TX March 2005 – March 2007

Sr. Accountant/Lead (A/R and A/P); Branch in Kuwait, Kuwait (Contract)

Supervised 4 members of the Account Payable department. Ensured that vendor invoices are processed timely, accurately and are properly coded (SAP). Handled month-end A/P accruals and analysis on vendor proof of payments and bank reports. Designed, implemented new projects in Employee’s AR.

Pharm-Olam International, Houston, TX October 2004 - February 2005

Accountant/Auditor (Contract)

Handled all reimbursable costs from approval for payment to invoicing clients.

Audit and translated reports and all financial documents from offices in Russia.

ICON Resources, Houston, TX July 2001 - October 2004

Sr. Accountant/Auditor

Supervised A/R and A/P Departments; Managed a team of 5. Conducted month-end transactions, reconciled Bank and Credit card statements (QB).

Financial University of Azerbaijan, Baku, USSR - Bachelors Degree - Accounting and Finance.

Technical Institute of Krasnodar, Russia – Computer Programming

SKILLS : Hardware: All types of PC, Mainframe, and Standard Keyboard;

Accounting Software: SAP, Black Line, SunGard, and QuickBooks;

Other Software & Languages; COBOL, CICS, SQL, JCL, MS Office Applications, Adobe Acrobat;

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