Rafik Sarkesian Email & Phone Number

Glendale, Ca, Us

Toluca Lake, California, Us

Managed accounting and financial affairs of one of leading companies in home health care and hospice services in the greater Los Angeles and Orange County.Analyzed financial information, prepared financial reports and performed monthly closing.Monitored and reported cash and credit card account balances daily.Managed semi-monthly payroll processing and tax deposits.Filed Federal and State quarterly and annual payroll tax returns.Prepared and filed annual Medicare Cost Report.Calculated and filed state sales and city business taxes.Provided reliable, sensible, and innovative solutions to customer and employee questions and challenges.

Managed accounting and financial affairs of 42 corporations and 3 nonprofit organizations consisting of a diverse real estate holdings portfolio.Analyzed financial information, prepared financial reports and performed monthly closing.Monitored and reported cash and credit card account balances daily.Managed 2 multi state, weekly payroll processing and tax deposits.Managed inventory control and customer billings of our retail operation.Analyzed and prepared lease documents.Calculating rent rolls, Cost-of-Living Adjustment (COLA) and Common Area Maintenance (CAM) Charges.Filed Federal and State quarterly and annual payroll tax returns.Calculated and filed state sales and city business taxes.Provided reliable, sensible, and innovative solutions to customer and employee questions and challenges.

Los Angeles, California, Us

Assisted the controller with all financial and administrative operations of 9 weekly newspapers, and two radio station. Responsibilities included supervising accounts receivables, managed accounts payables, payroll and human resources.Controlled accuracy of billing approved customers’ credit memos and refund requests.Directed collection procedures from dunning letters to identification of bad debts.Calculated monthly sales commission.Reported weekly disbursement requirements for payment processing.Managed vendor accounts including the setting up of new accounts, account analysis, and correspondence and year-end 1099s.Managed semi-monthly in-house payroll.Filed quarterly state and federal payroll tax returns.Managed day-to-day operations of the Human Resources’ department by maintaining employee files, compensation records, and benefits administration.

Depositing cash and posting to customer accounts.Reviewed and accurately posted payables for payment.Generated and posted monthly billing.Assisting office manager in various ad-hock projects.