Irene Kumar Email and Phone Number
I have a demonstrated history of working in various industries and proven ability to deliver results. at
@
Nordic Naturals
Irene Kumar's Location
Union City, California, United States, United States
Irene Kumar's Contact Details
Irene Kumar work email
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Irene Kumar personal email
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Irene Kumar phone numbers
About Irene Kumar
Experienced Accounting professional with a demonstrated history of working in various industries. Skilled in Microsoft suite, management, invoicing and building relationships. Strong accounting professional with a Bachelors degree in Accounting, Team player with proven track record of working successfully with non-finance managers to improve financial control and risk management. Results driven, solution-based thinker.
Irene Kumar's Current Company Details
Nordic Naturals
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I have a demonstrated history of working in various industries and proven ability to deliver results.
Irene Kumar Work Experience Details
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Ar ManagerNordic Naturals Nov 2023 - PresentWatsonville, California, Us
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Ap Ar ManagerScn Bestco Jul 2022 - Jul 2023Golden, Co, UsOversee both the Accounts Payable (AP) and the Accounts Receivable (AR) teams. In addition, manage the financial systems, business processes, procedures, and methods to ensure that accounts receivable and accounts payable transactions are recorded timely and accurately each day. Actively support and manage the requests that come from both external customers and vendors as well as key internal stakeholders and business partners. I have an in-depth understanding of AR and AP transactional accounting issues as well as strong leadership, communication, analytical, task management, and problem-solving skills. -
Accounting ManagerNorthwood Design Partners May 2021 - Jul 2022Union City, California, UsResponsible for month end closing,Revenue recognition, AR management, and collection efforts as requiredAP, Payroll management, Oversee HR function to assure complianceCash ManagementParticipation in strategic planning and budgetingPerform income, balance sheet financial statementsPeriodic cost accounting studiesSupervision and oversight of all corporate recordsCompletion financial, insurance and sales tax auditsProvided leadership and accounting advice for the team membersInteractions with corporate CPA and advance planning concerning tax strategiesOversight of all company expenditures to determine best practices and least costMembership in and participation with management team concerning important company issues and policiesAssure compliance with all GAAP, state and federal standards -
Senior AccountantHealthypets, Inc. Dec 2019 - Apr 2021Union City, Ca, Us-Manage Accounts Payable for nine clinics -Prepare Margins for management review -Review and recommend modifications to accounting systems and procedures -Process credit card reconciliation for all entities -Produce error-free accounting reports and present their results -Developed and maintained relationships with vendors providing prompt replies to relevant inquiries & concerns.Proficient is QuickBooks -
Accounting ManagerSimultrans Feb 2014 - Jan 2020Mountain View, California, UsManage, AP/AR/Payroll/preparation of SimulTrans Financials Capable of preparing all financial analysis for Finance presentations. Able to analyze & evaluate Jobs to propose process improvements. Preparing monthly journal entries including complex accruals, monthly benefit adjustments and treasury related entries. Able to supervise staff effectively.Proficient in Sage Mas90 -
Senior AccountantSimultrans Sep 2012 - Feb 2014Mountain View, California, Us- Identify problem areas and develop solutions - Provide advice to financial and program managers - Maintain accounting system to maximize efficiency - Develops procedural manuals, methods and directives - Conducts studies for special projects- Conducts financial analyses audits and/or investigations of major business operations - Reviews analyzes and validates financial data - Develops system for gathering and analyzing data - Resolves accounting discrepancies in reported data
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AccountantSimultrans Nov 2009 - Sep 2012Mountain View, California, UsProcess client invoices, receive payments to the accounting systemReconcile AR and AP reports.Review expense reports for accuracy and compliance with company policies and procedures Follow collection procedure and handle customer collections by email/telephone while maintaining an excellent working relationship with customers.Prepare Month-End and Year-End closeManaging and processing Full cycle Accounts PayablePrepares accounts payable checks.Prints all accounts payable reports and maintains all accounts payable files.Responsible for Accounts Receivable processing including billing and cash reconciliationsMaintain 1099 vendor files and prepare annual forms
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Accounts Payable CoordinatorLumens Light & Living Apr 2007 - Feb 2009Maintaining positive relationships with vendor contacts including timely responses and problem resolution Researching and resolving inventory related invoices for price discrepancies, duplicate payments, and open purchase order availability, open G/R, etc. Validates payment proposals to pay inventory-related vendors on a weekly basis by matching invoices to payment proposal Ensuring timely payment of vendor invoices Interfacing with outside vendors, finance personnel, planning, inventory control, and other internal departments and project teams.Responsible for accurately entering over 100 invoices a day, conducting detailed reconciliations of vendor statementsFull cycle Accounts Payable
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Accounts Payable SpecialistClabo North America Llc Oct 2006 - Apr 2007Manage invoice and expense reimbursement processing using appropriate G/L codesMatching purchase orders and packing lists to invoicesResponsible for the accuracy, promptness, and control of payments made to vendors and reimbursements to employeesResponsible for reconciling and resolving all billing discrepanciesMaintain and update all vendor Tax ID informationInitiate, recommend and provide solutions through designated channelsFull cycle Accounts Payable, 1099 processing, competent in the use of Peachtree
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Accounting/ Accounts Payable ClerkSodexho @ Stanford University Medical Center Feb 2003 - Oct 2006Handling of Accounts Payable transactions and inputting daily cash salesResearches any discrepancies with Accounts Payable and follows through with vendorsResearches variances, maintains cash control logs, and assists with filing, copying, and special projectsAssists purchasing manager with orders and maintain good credit terms with vendorsProvides prompt, courteous, and efficient service.Completes assigned responsibilities in a timely manner and submits completed forms to Purchasing Manager or Finance Manager for review.
Irene Kumar Skills
Accounts Payable
Accounts Receivable
Microsoft Excel
Bank Reconciliation
Accounting
Management
Invoicing
Powerpoint
Lotus Notes
Financial Reporting
Finance
Microsoft Word
Outlook
Budgets
Financial Statements
Variance Analysis
Peachtree
General Ledger
Journal Entries
Irene Kumar Education Details
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University Of PhoenixBusiness; An Emphasis In Accounting -
Heald College, School Of BusinessAccounting
Frequently Asked Questions about Irene Kumar
What company does Irene Kumar work for?
Irene Kumar works for Nordic Naturals
What is Irene Kumar's role at the current company?
Irene Kumar's current role is I have a demonstrated history of working in various industries and proven ability to deliver results..
What is Irene Kumar's email address?
Irene Kumar's email address is ik****@****ddp.com
What is Irene Kumar's direct phone number?
Irene Kumar's direct phone number is +165060*****
What schools did Irene Kumar attend?
Irene Kumar attended University Of Phoenix, Heald College, School Of Business.
What skills is Irene Kumar known for?
Irene Kumar has skills like Accounts Payable, Accounts Receivable, Microsoft Excel, Bank Reconciliation, Accounting, Management, Invoicing, Powerpoint, Lotus Notes, Financial Reporting, Finance, Microsoft Word.
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