Asal Nasiri: in Mission Viejo, CA

Specialization: Accounting, Finance, and Entrepreneurship Key Coursework: Applied Business Statistics, Managerial Accounting, International Marketing, Advance Corporate Finance, Operation and Project Management, Strategy and Completion, Business Research Analysis

Received, recorded, and deposited cash and checks as well as reconciled records of bank transactions. Received approval of all accounts payable invoices and supplied payments to vendors on a weekly basis Reconciled all bank and credit card accounts Researched and resolved collections and billing disputes Processed payroll, electronic deposits and employee pay adjustments. Prepare all tax reports

Receive and verify invoices and requisitions for goods and services Sort and match invoices and check requests Set invoices up for payment and process check requests Prepare and process Accounts Payable checks, reconciliation of payments, and monitor accounts to ensure payments are up to date Vendor file maintenance, correspond with vendors, and respond to inquiries Audit and process credit card bills Manage monthly reports, assist in month end closing, maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices

Manage team of 10 employee including performance reviews, set employee goals and objectives Coached and mentored department members by offering constructive feedback Manages day to day tactical and long term activities within the business Recruited and trained new staff

Recommended and helped customers select merchandise based on their needs Devoted to building long term relationships with customers, in person and by phone Exceeded challenging sales and referral goals by proactively selling products and services to customers Provided support in troubleshooting and resolving customer issues and concerns

Maintained accounting documentation electronically and on paper. Processing Payroll for more than 80 companies and calculating payroll taxes Reconciliation of all bank and credit card accounts, Submission of online transfers and payments Increased efficiency and alleviated workloads by implementing effective excel worksheets Processed and entered journal entries Analyzed cost control and provided timely financial information to support corporate goals