Pouran Abdipour Hm. (818) 783-4997 Fax (818) 728-6546
[email protected]
Objective: Permanent position only. EXPERIENCE: Independent Contractor Assignments (ITT Gilfillan Radar, West Hills Hospital, Forex Exchange, Washington Mutual, Warner Brothers, Countrywide Home Mortgage) Financial Analyst /Staff Accountant (11/98-5/2008) • • • • • • • •
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Reconciling sub ledgers reconciling bank account and G/L Processing Journal Entries, Month end closing. Help with close out of financial portion of the contracts held with Navy and other Governmental Entities as old as 20 years or more plus other projects. Reconciling time and billing as well as reconciling travel and per diem and billing. Reconciling over 100 bank statements against the General Ledger for Trade & Transfers of Foreign currency and bank charges world wide. Assist with analyzing 5 million dollar claim for Warner Brothers Co. Prepared Conservator ship accounting report for private attorney through a Court order. Setup new accounting system for a restaurant owner. Assigned to different projects’ for reconciliation on G/L payroll accounts Research for differences in payroll and G/L, resolve and make adjustments, Prepare billing statements, and adjusting fees Credit cards search, recharged and reclassified for Washington Mutual Bank Verified charges and deposited to the correct accounts Work with budget plans, reconciling mortgages and loan securities Updating and closing books for fixed and current assets Billing the time and material of the theme park to foreign countries Working knowledge of GAAP. Responsible for the month-end closure process and maintaining integrity and accuracy of the general ledger Payroll Processing of employees, updating payroll data
Metropolitan Life Insurance Company Accountant Executive Agent (10/97-10/98) • Sold Whole Life, Term, Health and Disability Insurance City of Inglewood Auditor (Temporary Assignment, 6/97-9/97) • Audited transactions of Federal Government grant funds under the JTPA program • Verified all documents and tracked expenditures of service providers & vendors • Prepared report along with recommendation and submit to operations manager
Arte Gallery Accountant / Office Manager (7/90-4/92, 3/94-2/97) • Manager of daily operations of Antique Gallery
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Bank reconciliation’s, journal entries and preparation of Financial Statements Processed full cycle A/P and A/R vendor contracts for companies & foreign accounts
Puritan Quartz Pharmaceutical Accounting Manager (3/92-2/94) • Supervising personnel of 4 • Heavy Collections / Prepared financial statements • Processed accounts payable / account receivables’ and inventory control • Prepared journal entries, bank account and account reconciliations COPIERLAND Assistant Accounting Manager (6/1/86-8/15/89) • A/R, A/P expense report, calculations of commission • Payroll (in house and ADP 80 employees), credit card problems • Review contracts and solving customer relations problems, trouble shooting, and training new staff Bank Melli Manager of Exchange Dept. (1975-1985) Working with foreign worldwide currencies’, letter of credits, bank drafts, and customer relations Calculation of interest and service charge, adjustments of fees and auditing EDUCATION: Bachelor of Arts Degree: Business Administration in Accounting Detroit Institute of Technology (Lawrence Institute of Technology University) H & R Block Personal Income Tax Classes for Income Tax - Preparation CERTIFICATION: Accounting Office Specialist certificate from ICDC College TECHNICAL SKILLS: Office 2003, Excel, Word, Power Point, Access AS400, People Soft Customized accounting software’s (Great Plains) QuickBooks Peachtree