Financial Analyst Senior Accountant
Resume:
Chadi Yassine
San Dimas, CA *****
******@*******.***
Seeking a Financial Analyst/Senior Accountant position with an organization that offers challenging tasks, ample incentives, and opportunity to contribute to its growth and productivity.
Work Experience
Senior Accountant -Super A Foods (October 2021 – Present)
Compile and create daily reports for Operations Management.
Analyzed business requirements and processes using interviews, workflow analysis and document analysis.
Provide actionable insights for the Controller to share.
Analyzed company data and its performance to identify necessary changes and room for improvement.
Prepare Balance Sheet reconciliations monthly, quarterly and yearly.
Responsible for the month-end close process. (Journal entries, adjusting entries, review financials).
Prepare monthly cost rolls for the sites.
Assist Site Controller in establishing yearly labor/overhead rates.
Monitor inventory adjustments and develop the Cycle count to ensure full coverage and accuracy.
Assist in Physical inventory coordination and reconciliation to G/L annually.
Analyze, investigate and report manufacturing variances (Purchase price variance, Absorption, Inventory revaluation, overhead spending).
Participate in regular meetings with management, assessing and addressing issues to identify and implement improvements toward efficient operations
Assist Site Controller in preparation of CER's (Capital Expenditure Requests).
Review RMA's and process corresponding DM's and CM's for A/P and A/R.
Assist Site Controller with quarterly E&O (Excess/Obsolete) process.
Other assignments as needed.
Senior Accountant/Financial Analyst -CMA Dishmachines (February 2019 to September 2021)
Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department.
Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
Analyze financial statements for discrepancies and other issues that should be brought to the Controller’s attention.
Interpret data, analyze results using analytics, research methodologies, and statistical techniques.
Review all inter-company transactions and generate invoices as necessary.
Reconcile balance sheet accounts.
Delegate financial responsibilities to accounting team.
Coordinate semi-annual and annual audits and assist Controller with conducting audits.
Conduct regular ledger maintenance.
Assist with tax audits and tax returns.
Plan, assign and review staff's work.
• Perform ad hoc reporting and analysis for Management, including historical trending and model profitability comparisons
Senior Financial Analyst/Accountant -Prime Surgical Affiliates (March 2015 to August 2018)
Manage and supervise the accounting staff (delegate, train and oversee).
Oversee and utilize QuickBooks to perform daily/ monthly account reconciliations including but not limited to Outstanding Check Reports, Expense Reports, Deposit Reports, Balance Reports, etc.
Oversee and audit A/P: Authorize and process payments to vendors.
Oversee and audit A/R: Invoice clients on a monthly basis, receive payments.
Supervise Purchasing Department with creating, maintaining and closing POS.
Balance checkbooks, accurately entering applicable expenses.
Maintain all expense accounts.
Maintain accurate record of A/P invoices, credit card receipts and files.
Create and follow-up on Aging Reports.
Maintain documents, records, and reports with a high level of confidentiality.
Assists Business Controller, Business Finance Managers, and Chief Financial Officer with finance and accounting issues.
Perform analytical review procedures and present conclusions & recommendations.
Assembles data, reporting, and recommendations on ad hoc analyses requested by Finance, Merchandising, and senior management.
Assist with month and quarter end close activities.
Assists in the completion of the monthly close process, including journal entry preparation, preparation or review of account reconciliations, analysis and identification of significant changes in and components of account balances, and interfacing with business personnel to understand the components of account balances.
Assists with research and analysis during annual strategic planning process.
Education
-MBA in Business Administration MBA
University of La Verne - February 2015
- Bachelors in Accounting
California State Polytechnic University of Pomona - July 2009
Skills
Knowledgeable in:
• QuickBooks
• SAGE 100
• Vision
• AS400
• SAP
• Strong analytic skills and ability to think independently
• Able to organize, prioritize and work under extreme pressure and heavy workloads to meet deadlines
• Able to analyze financial statements to identify discrepancies and verify charges
• An ability to make decisions, along with good organizational skills, and the ability to work to tight deadlines
• Learns to use professional concepts. Applies company policies and procedures to resolve routine issues
• Skills / Knowledge
• Developing professional expertise, applies company policies and procedures to resolve a variety of issues
• Excellent written and oral communication skills
• Microsoft Office (Word, Excel, Outlook, PowerPoint
• Access)
• Journal Entries
• Financial Analysis
• Financial Report Writing
• General Ledger Accounting
• Account Reconciliation
Contact this candidate