Golnar Shirkhani
San Francisco Bay Area,CA
Summary
Organized Account Payable Specialist boasting 4 years of Comprehensive experience with a 2 years background in Finance. Committed to maintaining 100% accuracy in processing invoices and problem-solving solid. Proficient in vendor Management and Bank reconciliation. Proactive and self-motivated, detail-oriented with a background in Finance.
Overview
8
8
years of professional experience
Work History
Senior Accounts Payable
Therabody
Los Angeles, CA
10.2021 - Current
- Monitor and process invoices for proper approval and documentation, charge costs to appropriate GL accounts and cost center by invoice analyzing.
- Vendor communication and management respond to internal and external vendor inquiries verbally or in writing.
- Assists Account Payable Manager with day-to-day operations of Accounts Payable department.
- Analyze data for monthly vendor reconciliations and bank reconciliation during month-end close. Monthly reconciliation invoices between the Tipalti and the Netsuite.
- Monitor Accounts Payable aging billings to ensure timely payment and prepare weekly Payment proposal for getting CFO approval.
- Assists treasury manager with weekly payment runs and updates accounting system. Assist Controller in responding to inquiries from internal and external auditors
- Analyzing Lease Contracts by assisting in Lease accounting and interpretation of payment of rent. Analyzing expenses and providing accrual requirement reports during month-end close. Partnered with Store development team and Production team to monitor Assets Receipt dates for accurate reporting
- Partnered with Supply chain management to implement and process invoices based on the Purchase-To-Pay process.
- Generated financial statements to analyze utility costs and repairs and maintenance expenses for budget control.
- Identified opportunities and risks in the accounts payable process to improve standard operating procedures, by preparing the new SOP.
Accounts Payable
Philz Coffee
San Francisco, CA
06.2019 - 10.2021
- Process and manage full cycle of AP/AR on NetSuite.
- Set invoices up for payment according to payment method definition on NetSuite Reconcile accounts payable transactions.
- Research and resolve invoice discrepancies and payment problems.
- Coded G/L and processed accrual Journal entry during month close. Reconcile merchandise invoices, purchase orders, and inventory received. Assist Controller in responding to inquiries from external auditors.
- Collaborate with lease accounting and Store developer team to track their expenses and run rent monthly payments.
Account Executive - Payables and Receivables
Woods Bagot
San Francisco, CA
07.2020 - 09.2020
- Efficiently process vendor invoices and maintain an up-to-date system, full cycle.
- Research and resolve vendor information and Open and assign new vendor accounts. Coordinate. Assisted management in developing effective accounts payable system to bring all delinquent accounts current.
- Consulted with businesses to supply accurate product and service information
- Produced regular Aging reports for review by the assistant manager.
Senior Financial Operations Analyst
Ilia ERP
07.2017 - 05.2019
- Year 11 months) ilia-ERP is solution providing company that gifts success in business to them through ERP implementation on different platforms
- Ilia-ERP strives consistently to provide solutions and products using emerging technologies with high-quality standards and zero errors
- With strong emphasis on research and development, ilia-ERP is constantly innovating with development of new technologies and new products
- Ilia-ERP aims to be best IT solutions provider for enterprises in terms of growth, quality, and innovation
- At ilia-ERP, there is focus on how company sees and approaches business
- With a strong emphasis on research and development, ilia-ERP is constantly innovating with development of new technologies and new products providing solutions that move business.
Financial Analyst
AdvisoryInvestmentHafezHadaf
01.2015 - 07.2017
Education
Master's degree - Finance and Financial Management Services
Azad University (IAU)
2017
Bachelor's degree - Applied Chemistry
Azad University (IAU)
Iran2014
Skills
- ERP (SAP & Oracle)
- MS Office
- Microsoft Excel (vlookup,IF,Index match)
- Python
- Financial Modeling analysis
- Fundamental analysis
- Budgeting
- Cost accounting
- Multitasking Abilities
Timeline
Senior Accounts Payable
Therabody
10.2021 - Current
Account Executive - Payables and Receivables
Woods Bagot
07.2020 - 09.2020
Accounts Payable
Philz Coffee
06.2019 - 10.2021
Senior Financial Operations Analyst
Ilia ERP
07.2017 - 05.2019
Financial Analyst
AdvisoryInvestmentHafezHadaf
01.2015 - 07.2017
Master's degree - Finance and Financial Management Services
Azad University (IAU)
Bachelor's degree - Applied Chemistry
Azad University (IAU)
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