Varter Yegurdzhyan Email & Phone Number

Las Vegas, Nevada, United States

My responsibilities include:• Preparing and reviewing vouchers including processing invoices for payments• Processing payments and reconciliation• Reviewing employee monthly expenses for payments• Supporting financial director with submitting of budgets to contracted funding sources• Review and analysis of multiple funding sources and expense allocations• Monitoring budgets with actual expenses for all contracts• Preparing expense report for contract holders and Clark County

Las Vegas, Nevada

Fortunet Inc. is a gaming manufacturing company. My responsibilities included:• Accounts Payable, Accounts Receivable, Payroll• Match invoices with receivers, purchase orders, and requisitions• Preparation of accounts payable checks, ACH transactions, Wire transfers for international and local vendors• Audit invoices to determine clerical accuracy• Creating new Vendors, Customers, and General Ledger accounts• Complied with GAAP principles• Bank reconciliation for multiple accounts including Canadian• Reconcile all balance sheet accounts, vendor accounts, and customer accounts • Prepare monthly reconciliations of Intercompany related party receivables and payables• Assist in the preparation and analysis of monthly financial statements• Perform Balance Sheet account reconciliations, account analysis, accrual calculations• Adjusting journal entries and foreign currency transaction analysis and its impact on the financial results • Supported Financial Director in Month-end and Year-end closing processes for multiple companies• Credit card posting and reconciling• Desktop deposit• Manage inventory and fixed assets• Preparation of weekly cash flow• Create subcontractor 1099’s and any other IRS year-end requirement• Assisted internal and external auditors to ensure compliance

Las Vegas, Nevada, United States

Responsibilities included:• Accounts Payable, Accounts Receivable, and Payroll.• Made month-end and year-end adjusting journal entries.• Completed balance sheet analysis, reconciled general ledger accounts, and posted journal entries to the general ledger.• Preparation and analysis of financial reports.• Proficiency in Quickbooks• Assisted CFO with Tax Preparation.• Prepared prepaid accountant amortization schedules.• Bank reconciliation and analysis of cash flow reports.

Las Vegas, Nevada

Responsibilities included:• Accounts Payable for four different locations in different states.• Prepared and maintained control and subsidiary accounting records.• Bank reconciliation, account reconciliation, financial statements, and bank deposits.

Los Angeles, California, United States

Responsibilities included:• Bookkeeping• Journal entries, general ledger account reconciliation, and account analysis• Payroll• Bank Reconciliation• Assisted in the preparation of month-end and year-end closing journal entries. • Preparation of financial statements.