Experience

Crossroads Financial

• United States
• Financial Services
• 1 - 100 Employee

• Senior Accountant

  • Aug 2020 - Present

  Boca Raton, Florida, United States



SEMIgear, Inc.

• United States
• Semiconductor Manufacturing
• 1 - 100 Employee

• Senior Accountant

  • Nov 2017 - Dec 2019

  Boston, Massachusetts • Month-end and Quarter-end closing and preparing managerial reports • Prepared Financial statement packages for parent company • Daily bank and credit cards reconciliation • Accruals control and analysis • Analyzed balance sheets and P&L accounts monthly • Calculated monthly commission in a timely manner and entering journal entries • A/P and A/R full function • Processed weekly check runs • Prepared weekly cash flow report • Full G/L reconciliation • Prepared… Show more • Month-end and Quarter-end closing and preparing managerial reports • Prepared Financial statement packages for parent company • Daily bank and credit cards reconciliation • Accruals control and analysis • Analyzed balance sheets and P&L accounts monthly • Calculated monthly commission in a timely manner and entering journal entries • A/P and A/R full function • Processed weekly check runs • Prepared weekly cash flow report • Full G/L reconciliation • Prepared quarterly use taxes accrual • Maintained the Fixed Asset Schedule and associated depreciation schedules; ensured proper recording of new purchases and disposals • Managed prepayments, monthly accruals and recurring Journal Entries • Assisted the Controller in the annual budget preparation and analysis • Processed and submitted annual 1099 form • Supported financial audits • Accounting software: Sage 50cloud, MISys Manufacturing software Show less



MiniQuip

• Australia
• Construction
• 1 - 100 Employee

• Accounting Manager

  • Dec 2014 - Jul 2017

  Perth, Australia • General Ledger reconciliation • Compiled financial information, processed journal entries and reconciled data • Prepared monthly cash flow budget and reconciled projected vs. actual budgets for discrepancies • Processed Accounts Payable and Accounts Receivable full function • Managed and processed Payroll and superannuation of 20 employees • Managed fixed asset and prepaid ledgers and recording general journal entries • Month End closing • Performed filing and payment of… Show more • General Ledger reconciliation • Compiled financial information, processed journal entries and reconciled data • Prepared monthly cash flow budget and reconciled projected vs. actual budgets for discrepancies • Processed Accounts Payable and Accounts Receivable full function • Managed and processed Payroll and superannuation of 20 employees • Managed fixed asset and prepaid ledgers and recording general journal entries • Month End closing • Performed filing and payment of monthly Payroll Tax, PAYG and quarterly Sales Tax report • Liaised with CPA External firm as required Show less



Railway Transportation Co.

• Accountant

  • Feb 2008 - Jan 2011

  Tehran, Iran • Processed payroll for over 600 employees • Accounts receivable and payable full function • Prepared YTD budgets and variances by running P&L Multi-Period Spreadsheet • Assisted in preparation of financial statements • Performed daily bank reconciliation • Month end closing including recording journal entries for accrued expenses and depreciation