Pouran Abdipour

Hm. (818) 783-4997 Fax (818) 728-6546

pouranpouran@sbcglobal.net

Objective: Permanent position only.

EXPERIENCE:
Independent Contractor Assignments
(ITT Gilfillan Radar, West Hills Hospital, Forex Exchange, Washington Mutual, Warner Brothers,
Countrywide Home Mortgage)

Financial Analyst /Staff Accountant (11/98-5/2008)

• Reconciling sub ledgers reconciling bank account and G/L

• Processing Journal Entries, Month end closing.
• Help with close out of financial portion of the contracts held with Navy and other
Governmental Entities as old as 20 years or more plus other projects.
• Reconciling time and billing as well as reconciling travel and per diem and billing.
• Reconciling over 100 bank statements against the General Ledger for Trade & Transfers
of Foreign currency and bank charges world wide.
• Assist with analyzing 5 million dollar claim for Warner Brothers Co.
• Prepared Conservator ship accounting report for private attorney through a Court order.
• Setup new accounting system for a restaurant owner.
• Assigned to different projects’ for reconciliation on G/L payroll accounts
• Research for differences in payroll and G/L, resolve and make adjustments, Prepare
billing statements, and adjusting fees
• Credit cards search, recharged and reclassified for Washington Mutual Bank
• Verified charges and deposited to the correct accounts
• Work with budget plans, reconciling mortgages and loan securities
• Updating and closing books for fixed and current assets
• Billing the time and material of the theme park to foreign countries
• Working knowledge of GAAP. Responsible for the month-end closure process and
maintaining integrity and accuracy of the general ledger
• Payroll Processing of employees, updating payroll data

Metropolitan Life Insurance Company

Accountant Executive Agent (10/97-10/98)
• Sold Whole Life, Term, Health and Disability Insurance

City of Inglewood
Auditor (Temporary Assignment, 6/97-9/97)
• Audited transactions of Federal Government grant funds under the JTPA program
• Verified all documents and tracked expenditures of service providers & vendors
• Prepared report along with recommendation and submit to operations manager

Arte Gallery
Accountant / Office Manager (7/90-4/92, 3/94-2/97)
• Manager of daily operations of Antique Gallery
• Bank reconciliation’s, journal entries and preparation of Financial Statements
• Processed full cycle A/P and A/R vendor contracts for companies & foreign accounts

Puritan Quartz Pharmaceutical

Accounting Manager (3/92-2/94)
• Supervising personnel of 4
• Heavy Collections / Prepared financial statements
• Processed accounts payable / account receivables’ and inventory control
• Prepared journal entries, bank account and account reconciliations

COPIERLAND
Assistant Accounting Manager (6/1/86-8/15/89)
• A/R, A/P expense report, calculations of commission
• Payroll (in house and ADP 80 employees), credit card problems
• Review contracts and solving customer relations problems, trouble shooting, and training new staff

Bank Melli
Manager of Exchange Dept. (1975-1985)
Working with foreign worldwide currencies’, letter of credits, bank drafts, and customer relations
Calculation of interest and service charge, adjustments of fees and auditing

EDUCATION:
Bachelor of Arts Degree: Business Administration in Accounting
Detroit Institute of Technology (Lawrence Institute of Technology University)

H & R Block Personal Income Tax Classes for Income Tax - Preparation

CERTIFICATION:
Accounting Office Specialist certificate from ICDC College

TECHNICAL SKILLS:
Office 2003, Excel, Word, Power Point, Access
AS400, People Soft
Customized accounting software’s (Great Plains)
QuickBooks
Peachtree