Career Portfolio provided by Beyond.com
Accountant
Member Number: 35002843
Mountain View, CA 94041
Portfolio: http://www.beyond.com/people/35002843
Professional Information
Job Function: Accounting & Finance
Education: 4-Year College Degree
Experience: 10 – 15 Years
Employment: Any Position Type
Salary: $50-60k
Citizenship: Green Card
Resume
Objective Seeking a position where my interpersonal skills and extensive experience will be effectively utilized
Experience Staff Accountant June *** November ***
Responsys, Inc. -San Bruno, CA
? Accounts Payable (issue purchase orders, approval, invoice posting and payment, checks run, manual checks, empl-s
exp-s reports, AMEX and company credit cards payments, maintain AP vendor files, reconcile A/P sub-ledger to the
general ledger monthly, month end close accruals, resolve AP related issues)
? Accounts Receivable (maintain customer info in Sales Force, sales order processing, invoicing, issue Credit Memos,
collections (aging report, bad debt, analysis, write offs, collection calls), checks, wire transfer, cash and credit memo
application)
? Payroll via ADP (payroll process for over *** emp-s, new hires, manual check for terminated employee, administer
voluntary deductions, vacation & sick time, overtime and bonus process, wage garnishment, ***K submission after payroll)
? Commission process (data entry, calculation, preparation of reports, accruals)
? Fixed Assets ( capitalization, transfers and retirement of fixed assets, prepare and maintain fixed assets sub ledger)
? General Ledger Entry
? Bank Reconciliation
? Sales Tax Administration.
? Follow on internal and external audit requirements.
? Accruals Report
? Manage of Prepaid Accounts
? Month End Closing procedures
? Preparation of required financial reports
Accountant January *** June ***
Motion Pro
-San Carlos, CA
Accountant
? Daily Credit Card Deposits
? Accounts Receivables (posting into ACCPAC, follow up on overdue amounts)
? Accounts Payables (posting into ACCPAC, approval, payment, resolve AP related issue)
? General Ledger Entry
? Accruals Report
? Analysis of current expenses and revenue trends.
? Royalties: calculate royalties
? Manage cash flow.
? Sales Tax Administration.
? Follow on internal and external audit requirements.
? Payclock system management
? Payroll: transmit payroll to PAYCHEX
? Empl-s exp-s reports
? Month End Closing procedures
? Fixed Assets
? Inventory Control
? Preparation of required financial reports
? Administrative task
Accountant August *** – October ***
Baku, Azerbaijan
Cadbury CIS BV Azerbaijan, Representative Office of Cadbury Schweppes England
? Worked with state agencies (tax, social etc.)
? Generated monthly, quarterly & yearly reports for state agencies (Sales Tax , Property Tax, Profit Tax)
? Prepare monthly report for headquarter, using SAP accounts.
? Payroll calculation
? Fixed Assets
? Responsible for accounts payable/receivable, track expenses, banking,
financial statements and petty cash
? Budget planning and controlling
? Prepare contracts with customers
Office/HR Manager/Accountant December ***–July ***
Baku, Azerbaijan
Stimorol Azerbaijan, Representative Office of Stimorol CEE A/S Denmark
? Responsible for accounts payable/receivable, expenses, track expenses, banking, financial statements and petty cash
? Budget planning and controlling
? Administration activities such as visa, hotel, transportation
? Arrangement of conference, training, presentation
? Provide Russian- English translations and vise versa
? All duties regarding correspondence and data processing
Accountant
? HR responsibilities / public relations
? Prepare contracts with customers
? Supervised IT Manager, Technical Manager, PC operators
Education ? ***–*** Khazar University, Baku, Azerbaijan
? Bachelor Degree in Computer Science.
? Advanced accounting courses, conducted by CABC in cooperation with
Achievement
Deloitte&Touche, Honor Certificate of
? Dirol Cadbury Company training and forum participation:
? Introduction to Sales
? HR related : Effective communication and conflict management;
? Time management
? Presentation Skills
Computer
Skills: ? Operating Systems : Windows
Microsoft Office: Excel, Word, PowerPoint, Outlook
Graphics / Publishing : Adobe PhotoShop, Corel Draw
Communications: Modems, Internet, Mail servers, Outlook Express, Microsoft Internet Explorer, Netscape Navigator,
Lotus Notes
Database applications : Intacct, ACCPAC, SAP, epicor, Sage FAS, Sales Force, Accounting System 1C, ADP, Paychex,
FoxPro, MS Access, File Maker.
Language
Skills: English, Russian, Azeri, Turkish