Staff Accountant Project Management

AYOUB ALI

E-mail: ************@*****.***

Tel. 214-***-****

Education

MBA, DeVry University – Irving, TX

GPA: 3.49

MPM- Master of Project Management - In Progress, Keller Graduate School of Management.

BA, Sudan University of Science and Technology

CPA Candidate – California Board of Accountancy

Computer/ Software Skills

•Microsoft (Word, Excel, PowerPoint, Access.)

•QuickBooks

•C3, Blackline, Power BI

•Microsoft Dynamics – Great Plains.

•SAP Hana Training.

Work Experience

Sr. Accountant

Care First, Detroit, Michigan (Remote), May 2024 – December 2024

•Assigned the responsibility to oversee the implementation of a new ERP system for the company.

•Participated in planning the transition to the new ERP system.

•Reviewed, corrected and reclassified all GL accounts to facilitate balance forward process.

•Performed bank and balance sheet monthly reconciliation.

•Utilized strong problem-solving skills and attention to detail to uncover underbilling of service fees that resulted in $100,000+ of monthly revenue for the company.

Revenue Accountant

MB2 Dental Solutions, Carrollton, Texas, June 2023 – May 2024

Staff Accountant

•Prepared month-end general ledger journal entries monthly in accordance with GAAP.

•Verified, corrected and posted assigned accounts’ transactions.

•Obtained proper documentation and reports of cash deposits.

•Reconciled monthly Cash receipts, and Bank statements.

•Completed annual tax renditions and other local, county and state filings.

Staff Accountant

Associations Inc. Richardson, Texas, July 2019 – March 2023

•Performed month-end closing and financial statements preparation for multiple entities with varying attributes.

•Performed monthly bank and balance sheet reconciliations.

•Developed and entered accruals, amortization, adjustments and reclassifications.

•Performed Year-End closing.

•Supported and provided feedback to community Association Managers, Branch Financial Accounting professionals and Board of Directors as requested.

Accountant

Maredi Corporation– Irving, TX, August 2009 – September 2018 (Full, and Part-time).

•Maintained general ledger accounts, such as expenses, accounts receivable and accounts payable

•Prepared bank reconciliation statements.

•Prepared Balance Sheet & Profit and Loss account.

•Performed month-end and year-end closing.

•Supported the External Auditor.

References: Will be provided upon request.

Contact this candidate