Shams Mojaveri

• Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
• Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
• Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
• Completed payroll for employees and maintained detailed records of procedures.
• Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
• Reconciled and corrected issues with financial records.
• Maintained accurate records of all transactions, ensuring compliance with company policies and applicable regulations.
• Established QuickBooks accounting system to reflect accurate financial records.
• Collaborated with external auditors to facilitate the annual audit process, providing necessary documentation as required.
• Optimized financial data accuracy, conducted thorough checks and balances.
• Enhanced operational efficiency by automating routine bookkeeping tasks.
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-Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
-Completed payroll for employees and maintained detailed records of procedures.
-Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
-Reconciled and corrected issues with financial records.
-Maintained accurate records of all transactions

• Input financial data and produced reports using [Software].
• Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
• Strengthened financial operations by conducting bank reconciliations and financial reporting.
• Gathered, evaluated and summarized account data in detailed financial reports.
• Generated invoices upon receipt of billing information and tracked collection progress.
• Assisted in the preparation of accurate financial reports for senior management decision making.
• Contributed to a positive work environment through effective teamwork, communication, and collaboration within the accounting department.