Assistant Accounting

Sholeh Siavosh

*** ****. **** ***. # ** Cell: 201-***-****

Weehawken, NJ. 07086 Home: 201-***-****

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

ASSISTANT CONTROLLER/FINANCIAL ANALYST

Expert assistant controller for complex businesses. Establishes and maintains financial planning, control,

Accounting and reporting that are cost effective, of high quality, and enduring. Experience with

Restructures and turnarounds with proven ability to transform less than perfect accounting records into

Auditable GAAP compliant books.

A financial analyst with ability of implementing complex accounting and project & maintain accounting

Records based on activity. Experience transforming data into information, enabling management to make informed decisions. Builder of solid working relationships among clients, colleagues, staff and

Management that improve staff productivity, capacity and retention by example and through training.

Ideal position would combine a management and hands-on role, with a balance of challenge and routine tasks in a progressive and positive atmosphere.

PROFESSIONAL EXPERIENCE

EQUAMERICA, INC, HACKENSACK, NJ 2010-2011

Accounting, Tax & Business Solutions

ACCOUNTING MANGER/ OFFICE MANAGER

Responsible for the direction and administration of the organization’s financial reporting, & business operations.

• Oversaw the preparation, review & approval of the company’s financial statements in accordance with US GAAP.

• Marketing and business development

• Prepare tax and accounting services for clients.

CONNORS GROUP (TRADINGMARKETS.COM), EXCHANGE PLACE, JERSEY CITY, NJ 2009-2010

Publisher & day Trader

FINANCIAL ANALYST, ASSISTANT CONTROLLER

• Provide day to day coordinate accounting operation and financial analysis.

• Prepared the company’s financial statements in accordance with US GAAP supported by appropriate controls & procedures.

• Generate differed revenue analysis, and forecasting.

• Reviewed insurance contract, premiums, and reported to the management.

• Generate accrued and prepaid expenses reports.

• Month and year end closing, reporting process & package.

• Sales tax & 1099 tax preparation.

• Prepare payroll and posted in general ledger.

• Manage the day to day operations of AP, AR, and Treasury.

• Fixed assets & depreciation report.

• Prepare and post all the journal entries in GL.

NATIONAL KIDNEY FOUNDATION, NYC, NY 5/09-7/09

ASSISTANT CONTROLLER

• Perform project, prepared documents for year end and external auditor.

PAPER ENTERPRISES, NYC, NY 2006-2008

WHOLESALER

FINANCIAL ANALYST, ASSISTANT CONTROLLER

• Presented financial information including full variance analysis to the board of director.

• Coordinate in prepare of new Chart of Accounts.

• Generate daily cash, sales, AP and AR position reports.

• Prepare monthly commission for salesman and brokers.

• Assist controller with day to day operations of AP, AR, Treasury & payroll.

• Prepare monthly bank reconciliation.

• Prepare accrual and prepaid expenses entries.

• Reconciliation of all assigned balance sheet and P&L accounts.

• Support managements with special projects.

• Prepare ratio and rebate analysis & Rec.

• Prepare budget, Cash flow forecasting, analysis and variances.

UNIPART-JAGUAR DIVIGEN, MAHWAH, NJ 2005-2006

AUTO MANUFACTURER

ASSISTANT CONTROLLER

• Prepare financial statements accordance with US GAAP, all reports with exchange rate.

• Provide the projects to save resources in cost basis legislation change.

• Generate expenses report and analysis including freight and accrued and prepaid expenses.

• Prepare daily quality and sales reports and graphs and data analysis.

• General sales tax for USA and Canada.

• Provide month end close with packages.

• Cash flow forecast.

• Prepare variance reports including Product report, Vendor report, and Trucking reports.

• Prepare cost allocation.

PHARMACHEM LAB, KEARNY, NY 2004-2005

Pharmaceutical Company

ASSISTANT CONTROLLER

• Merge GL accounts and make one chart of account (Merge five pharmaceutical Co.’s).

• Generate bank reconciliation for five companies.

• Perform payroll analysis and reconciliation.

• Generated cash flow report for the banks (for five companies).

• Prepare Medicare premium report.

• Prepare commission report.

• Cooperating with change the accounting system and transfer information to the new system.

ROAD STAR, DEMAREST, NJ 2000-2003

LIMOUSINE SERVICE

ACCOUNTANT

• Prepare financial statements and reports in accordance with US GAAP.

• Audits AP, AR.

• Cash disbursements and cash receipts

• Bank reconciliation

• Journal entries and adjustment

• Cost allocation

• Month and year end closing

• Prepare payroll

PERSING PLAZA, JERSEY CITY, NJ 1999-2000

MUTUAL FUND

ACCOUNTANT

• Generated daily bank reconciliation reports for 45 banks.

• Perform research (banking and funds Dept.)

POUYA RAH (CPA CO.), AND DORRIZ (ENGINEERING CO.), OVERSEAS 1985-1996

ACCOUNTING MANAGER, AUDITOR AND FINANCIAL SYSTEM ANALYSIST

• Coordinated all financial and accounting activities, prepared financial statements and submitted written

• Reports to management evaluated the audit controls and suggested corrective action.

• Monitored and prepared insurance reports.

• Performed financial and operational Fraud auditing, reviewed accounting procedures

• Prepared flow charts, for making accounting software managers. Recommendations for taking corrective

• Action to the accounting software managers.

Education

MBA – Finance, St. Peter’s College, 2003-2005, Jersey City, NJ

BS – Accounting, Azad University, 1991

COMPUTER SKILLS

Microsoft office, Excel, and Work, Quick Books, Great Plains, Mas 200, SAP, AS400, Power point,

Oracle, Microsoft Project, JD Edwards.

Contact this candidate