Syed Ali: in Irvine, CA
Syed Ali
Irvine | United States
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Summary
Activity
Projects
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Work experience
John A Graham & Associates
Bookkeeper | 02/2020 - 03/2020
• Operate computer programmed accounting software to record, store, and analyze information.
• Bookkeeping and Bank Reconciliation
• Calculate rates for organization's products or services
• Maintain records, reports, and files in an organized and thorough manner
• Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
• Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
• Receive, record, and bank cash, checks, and vouchers.
• Comply with federal, state, and company policies, procedures, and regulations.
• Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
Apria Healthcare LLC
Audit Staff credit expense cards and corporate Travelling cards | 01/2018 - 01/2020
ESSENTIAL DUTIES AND RESPONSIBILITIES
• Reviews the most complex invoices for all pertinent information such as quantity, description, unit price, freight, and payment terms. Ensures proper signature.
• Determines general ledger and department coding.
• Using JD Edward and IBM Content Manager and BPM for voucher entry
• Vendors invoice processing through SAP Ariba and Reconciling invoices for various discrepancies
• Audit Staff credit expense cards and corporate Travelling cards
• Assigns, directs work and coaches staff. Schedules and organizes work assignments.
• Ensures work is performed accurately and efficiently.
• Assists in developing procedures and policies, testing system enhancements and implementation.
• Researches the most complex problem accounts.
• Contacts vendors to resolve account discrepancies.
• Maintains cash transfer logs. Reconciles cash receipts. Establishes and maintains accurate vendor files with address changes, tax payer I.D. codes and payment terms.
• Performs other duties as required
SUPERVISORY RESPONSIBILITIES
• Provides input on performance appraisals and selection, promotion, merit increases and employee discipline.
• Typically oversees 2 - 4 nonexempt employees.
Integrated Semiconductor Solutions, Inc
Accountant and Office Manager | 04/2013 - 01/2018
• Operate computer programmed accounting software to record, store, and analyze information.
• Bookkeeping, A/P and A/R
• Keep records of customer interactions and transactions, recording details of inquiries, complaints, and comments, as well as actions taken
• Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers on computers.
• Calculate rates for organization's products or services
• Fill out business and government forms
• Maintain records, reports, and files in an organized and thorough manner
• Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
• Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
• Receive, record, and bank cash, checks, and vouchers.
• Comply with federal, state, and company policies, procedures, and regulations.
• Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
Education history
Lyceum Institute of Commerce & Computer Science
Associate Degree in Accounting & Management
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