Abouzar Ebrahimi Email and Phone Number

• Tracking, processing, and monitoring all vendor payments and invoices.• Monitoring and reviewing customer debts to ensure timely collections.• Issuing invoices and preparing financial statements based on sales and services.• Processing incoming invoices, ensuring accuracy and proper recording.• Reconciling vendor accounts, organizational credit cards, and staff reimbursements.• Reviewing vendor invoices for appropriate documentation and compliance.• Calculating and… Show more • Tracking, processing, and monitoring all vendor payments and invoices.• Monitoring and reviewing customer debts to ensure timely collections.• Issuing invoices and preparing financial statements based on sales and services.• Processing incoming invoices, ensuring accuracy and proper recording.• Reconciling vendor accounts, organizational credit cards, and staff reimbursements.• Reviewing vendor invoices for appropriate documentation and compliance.• Calculating and processing employee salaries, wages, and bonuses. Show less

• Reviewing, analyzing, and reconciling GL accounts, including prepaid, accrual, and sales tax accounts.• Preparing and submitting monthly sales tax returns and other regulatory filings• Completing daily and monthly general ledger reconciliations within given timeframes.• Assisting in coordinating month-end and year-end close processes.• Proactively identifying opportunities for process improvement and implementing recommendations

• Data entry and checking journals to ensure the accuracy of the information.• Daily transactions and expenses besides assisting payroll.• Accounts reconciliation, bank accounts and other journals.• Preparation of the budget and periodic forecasts including treasury.• Prepare and review of related financial statements reports for compliance and tax reporting