Staff Accountant

EXPERIENCE

Allegiant Air, Las Vegas, NV ****-*009

Staff Accountant

• Analyze, maintain, and reconcile fuel inventory and perform appropriate cost/pricing analysis.

• Review and approving fuel invoices. Maintaining A/R, issuing fuel sale invoices.

• Preparing weekly, and month end customer statements. Reviewing customers balances to follow up on un-paid invoices, and prepayment requests.

• Verifying and coding journal entries for issued invoices, paid invoices, and customers deposits.

• Reconciling various vendor statements.

• Reconciling account receivables, accrued payable, deferred revenue, and account analysis with conjunction of month end customer balances.

• Preparing financial statements along with necessary journal entries and month end closing.

• Prepare and report Florida fuel tax returns.

• Analyzed and streamlined AR aging process by converting to a prepaid system that resulted in significant savings and increased collections.

World Fuel Services, Miami, FL 2006-2007

Staff Accountant

• Reconciling various vendor statements.

• Research and analyze issues and disputed invoices, and making adjusting journal entries.

• Assisting costing department with monthly closing.

• Reviewing reconciliation of inventory locations at month end, and assisting managers with multiple projects as needed.

Benihana Inc., Miami, FL 2005 to 2006

Staff Accountant

• Responsible for seven restaurants to prepare profit and loss statements, and accounts analysis. Prepare and report state, city sales tax. Initiating and processing purchase orders and invoices.

• Verifying and approving the bookkeeper’s journal entries and making necessary adjusting entries.

• Reviewed and confirmed the General Ledger in cooperation with the restaurant manager’s report.

• Performed account analysis for 941 Quarterly returns.

• Bank, credit cards, gift cards, and gift certificate reconciliation.

EDUCATION

Florida International University Miami, FL

Bachelor Degree in Accounting June 2006

(Accounting GPA 3.509)

Dean’s list

Miami-Dade Community College Miami, FL

Associate of Arts Degree in Accounting May 2003

SOFTWATRE Proficient with Oracle, CMS, Creative Solutions, Tax Wise, Word, Excel, Power Point, Lotus, and Microsoft.

LANGUAGES English, Farsi, some German and Turkish.

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