Ali Vwich
Prospect Park,NJ
Summary
Highly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Staff Accountant
Ultra Standard Distributors
Elmwood Park, NJ
01.2018 - 01.2023
- Handle monthly, quarterly and annual closing duties and reconciled balance sheet accounts
- Worked with accounts receivable team on chargebacks to find an issue in packaging and saved company $250,000+ in chargeback fees
- Daily cash reconciliations as well as developing a new excel spreadsheet and process that is more efficient and presentable
- Trained staff from different departments in excel spreadsheet use
- Manually calculate and perform monthly reconciliation of commission payments
- Produced and maintained daily sales report for relevant stakeholders
- Worked with controller to prepare for audits to ensure smooth completion.
Junior Accountant
Short Hills Aviation
Morristown, NJ
01.2015 - 01.2018
- Posted and adjusted journal entries as needed and performed contract negotiations
- Assisted with bank reconciliations
- Worked with the team to prepare for audits and collaborate with auditors to ensure smooth completion
- Maintained detailed spreadsheets for various business segments and performed period-end close activities
- Assisted with intercompany accounting and collaborated on ad hoc finance projects
- Provided support for any A/P discrepancies and prepared complex documents and reports
- Liaised with other departments, vendors, and customers to solve any discrepancies, and submitted and collected data
Education
Bachelor of Science - Accounting
William Paterson University
01.2015
Skills
- Microsoft Excel
- Quickbooks
- Research and Data Analysis
- Database Management
- General Ledger Accounting
- Account Reconciliation
- Budget Support
- Expense and Revenue Analysis
Certification
- Microsoft Excel 2019 Certified Expert
Accomplishments
- At one point pursued CPA certification and passed FAR section
Timeline
Staff Accountant
Ultra Standard Distributors
01.2018 - 01.2023
Junior Accountant
Short Hills Aviation
01.2015 - 01.2018
Bachelor of Science - Accounting
William Paterson University