Accounting Specialist

Candidate brings nearly 5 years of accounting experience across diverse business sectors, with expertise in financial management, reconciliations, and reporting. Currently serving as an Accounting Manager at a US-based manufacturing company, responsibilities include overseeing month-end and year-end closings, preparing P&L and cash flow reports, and managing GL, TB, and AP reviews. Extensive experience includes tax compliance, payroll preparation, budgeting, VAT and sales tax reconciliation, intercompany P&L reviews, and collaboration with cross-functional teams. Holds certification as a Financial User of ERP Oracle NetSuite and is pursuing CMA and ACCA qualifications to further professional development.

Armenian State University of Economics / BS degree in Accounting and Auditing 

2019 - 2023

ASUE financial-economic college / Associate degree in Accounting

2016 - 2019

Accounting Manager

Industry: Manufacturing

Jun 2023 - Present

• Monthly GL and TB review and reconciliation

• Monthly AP review and reconciliation

• Monthly review of accrued amounts for reversals

• Monthly expense review and approval for adjustments

• Monthly revenue reconciliation (recognition)

• Monthly P&L report preparation

• Monthly cash flow report preparation

Staff Accountant

Industry: Manufacturing

Oct 2022 - May 2023

• Reconciliation of e-commerce portals; approval for adjustments

• Sales tax calculations and reconciliation

• VAT reconciliation (for sales outside the US)

• Royalties calculations and accruals

• Returns reconciliation, review, and approval for major customers based on their return rights

• Review and approval of China subsidiary intercompany P&L and ME journals

• Weekly KPI reporting

• Preparation of sell-through and NPD reports; analysis of weekly sales for major customers and market position for each brand

• Review and accruals for FA and prepaid amortization

• Review and accruals for rebates and warranties

• Shareholders’ interest calculations and accruals

• Perform additional ME tasks as assigned by the Controller and CFO

Staff Accounting Advisor

Industry: Accounting

Dec 2021 - Dec 2022

• Review and preparation of financial statements and conclusion reports

• Tax reviews and compliance checks

• Monthly payroll preparation and accruals

• Review of vendor and customer contracts, bills, and invoices

• Monthly budgeting and forecasting

• Preparation and submission of monthly/yearly tax reports (income tax, VAT, profit tax, non-resident profit tax)

• Monthly preparation of expense reports

• Bank reconciliations

• Monthly reconciliations of financial and tax reporting

• GL and TB reviews

• Collaborate closely with relevant teams on ME reconciliations and closings

Accountant

Industry: Outsource Accounting

Jun 2020 - Dec 2021

• Tax accounting, Outsource accounting and consulting, Tax reports

Junior Accountant

Industry: Outsource Accounting

Nov 2019 - Jun 2020

• Invoicing, E-payments, Daily accounting