Experienced General Ledger Accountant

Akbar Moolji

**** ********* *****

Richardson, TX 75082

214-***-**** (Mobile)

*********@*****.***

Education

The University of Kansas, KU School of Business

Bachelor of Science in Business Administration

Major: Accounting

Experience Stryker Corporation 2009 - Present

Financial Analyst

• Calculated and prepared accrued warranty journals

• Maintained Construction in Progress (CIP) and Fixed assets including additions, disposals, and depreciation schedules

• Managed amortization of capitalized software

• Completed all the necessary journal entries to manage and reconcile prepaid expenses

• Responsible for perpetual inventory system

• Performed margin analysis for various areas including shipping and Cost of Sales

• Applied AR Cash to various accounts, booked and posted journal entries

• Prepared fringe benefit and sales/use tax calculations

• Created various sales tax reports for multiple states using Vertex software

• Certified all balance sheet accounts and reconciled bank statements

• Worked on special projects as directed by Senior Financial Analyst and Director of Finance

Drive America Holdings, Inc. 2006 - 2009

Staff Accountant

• Prepared and posted daily journal entries, ensuring that journal entries are accurate,

have adequate supporting documentation and are in compliance with generally accepted

accounting principles

• Maintained general ledger in all aspects including month-end closings, analysis of general ledger accounts, month-end accruals and monthly bank reconciliation for various bank accounts

• Prepared month-end journal entries, booked accruals, certified payables, and prepared variance analysis and analyzed explanations

• Approved and reviewed routine journal entries prepared by various staff

• Performed daily positive pay verification, payment exception decisioning via online portals and in conjunction with A/P or other business groups

• Billed clients, reconciled various general ledger accounts, and recorded daily cash receipts and disbursements

• Assisted the treasury department by setting up access to bank accounts, routine funding and analyzing all daily cash receipts through downloading bank statements from various financial institution website

• Prepared a dashboard report for daily cash position and expenses for a $50 million annual revenue company

• Prepared quarterly and annual audit requests for external auditors

• Worked directly under supervision of the controller assisting with special projects and other accounting tasks as directed

KAMY Inc. 2000 - 2006

Accountant

• Prepared Financial Statements for a $5 million annual revenue company using Peachtree Accounting Software

• Analyzed productivity and profitability of key departments

• Maintained and responsible for A/P, A/R, P/R and H/R departments

• Conducted research and analyzed competitors' products

• Consistently achieved projected profit objectives

• Converted office into computerized and efficient accounting operation by establishing specific policies and procedures

• Adept in financial analysis, accounting, auditing, banking operations, financial planning and time management

• Maintained fixed asset sub-ledger and related documentation to ensure proper recording of fixed assets and related depreciation

Two Day Investment, Inc. 1996 - 2000

Junior Accountant

• Prepared Financial Statements for a $2 million annual revenue company using QuickBooks Software

• Prepared and filed S-Corporation returns including 1120S on a yearly basis

• Prepared weekly payroll for 50 plus employees and filed payroll tax returns including 940, 941, and TWC-941

• Prepared and filed Texas Sales and Use Tax returns on a monthly basis

• Developed cash flow projections report for upper management on a weekly basis

• Created strong market penetration and established several accounts through the development of a new marketing campaign and strategy

• Facilitated communications with all new and existing client for improved business relations and timely collections

Skills

Great Plains (Version 10.0)

QuickBooks Pro

Peachtree Accounting

Microsoft Access/Excel/Word

Sybase Informaker

Vertex Sales Tax Software

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