Amir Azam
Accountant at Lazer Construction Company, Inc.- Claim this Profile
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Bio
Experience
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Lazer Construction Company, Inc.
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Construction
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1 - 100 Employee
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Accountant
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Sep 2013 - Present
Supervise Accounts Payable.Reconcile Monthly Bank Statement.Manage Inventory ControlPrepare Cash Projection Spreadsheet and Schedule Payment Accordingly
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Accountant
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Sep 2013 - Present
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Sr. Accountant
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Jan 2011 - Jan 2013
Prepared monthly financial statement Managed Accounts Receivable and Accounts Payable Generated weekly payroll Filed 940 and 941 Tax forms Maintained and Prepared yearly W-2 and 1099 Prepared monthly financial statement Managed Accounts Receivable and Accounts Payable Generated weekly payroll Filed 940 and 941 Tax forms Maintained and Prepared yearly W-2 and 1099
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Accounts Consultant
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Jan 2010 - Jan 2010
Built and Established automated accounting system Developed AR / AP / Inventory Control / Payroll Managed daily cash flow Prepared and generated monthly cash PNL for the company Built and Established automated accounting system Developed AR / AP / Inventory Control / Payroll Managed daily cash flow Prepared and generated monthly cash PNL for the company
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Texas Department Of Criminal Justice
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United States
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Government Administration
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700 & Above Employee
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Accountant ll
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Jan 2008 - Jan 2010
Supervised General Accounting (AR / AP / Procurement / Inventory Control ) Prepared yearly budget Generated monthly financial statement Supervised General Accounting (AR / AP / Procurement / Inventory Control ) Prepared yearly budget Generated monthly financial statement
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Quality Institute of America - QIA
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United States
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Software Development
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1 - 100 Employee
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System Analyst
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Jan 2004 - Jan 2008
Developed and implemented cash management procedures governing receipt, custody and disbursement of funds Administered systems, Quality Control lead of Software Development Recommended internal control implementation and administration using ISO9000 Executed methods of purchasing and created database for reliable sources for procurement Analyzed RFQ and purchase order and delegated responsibilities to prepare quotation and invoices Planned and entered all credit / collection data into computer system. Developed and expanded businesses and explored new opportunities to increase revenue Show less
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System Consultant
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Jan 1998 - Jan 2003
Controlled internal system operational procedures; prepared and developed procedure Supervised accounting and purchasing departments Administered payables, receivables, payroll, general ledger and reconciled monthly statements Consistently reported company accounting overview Controlled internal system operational procedures; prepared and developed procedure Supervised accounting and purchasing departments Administered payables, receivables, payroll, general ledger and reconciled monthly statements Consistently reported company accounting overview
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Manager Purchasing Accounting
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Jan 1990 - Jan 1997
Executed methods of accounting and procurement for Linux based development Responsible for automated accounting system Installed SBT accounting software including bill of material Approved sources for procurement and created database for approved vendors Verified and disbursed invoice payments and analyzed weekly payroll Participated in decision making and implementation of policies for company Executed methods of accounting and procurement for Linux based development Responsible for automated accounting system Installed SBT accounting software including bill of material Approved sources for procurement and created database for approved vendors Verified and disbursed invoice payments and analyzed weekly payroll Participated in decision making and implementation of policies for company
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Education
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Southeastern Oklahoma State University at Oklahoma
Bachelor of Science, Accounting & Business Administration