Golnar Shirkhani
San Francisco,CA
Summary
Results-oriented accounting professional with several years of experience in accounting, financial analysis, and audit-related settings. Quick and eager learner with acute attention to detail and a consistent track record of identifying process improvements to drive quality, accuracy, and efficiency.
Overview
5
5
years of professional experience
Work History
Senior Staff Accountant
Revelle Aesthetics, Inc.
Mountain View, CA
07.2023 - Current
- Process and Manage the Full cycle of AP/AR in NetSuite.
- Reviewed accounts payable invoices for accuracy and submitted weekly payment proposals.
- Developed internal control policies and procedures to ensure the accuracy of accounting records.
- Conducted monthly account reconciliations to ensure the accuracy of financial statements.
- Managed month-end close process, including journal entries, accruals, and bank reconciliations.
- Assisted in audit preparation by providing necessary documents to external auditors.
- Maintained general ledger accounts by reconciling entries from sub-ledgers, such as AP and AR.
- Processed payroll for over 80 employees bi-weekly and semi-monthly, ensuring accuracy of pay and deductions.
- Created and maintained employee records, including new hires, terminations, salary changes, and tax withholding forms.
Accountant
Woods Bagot
San Francisco, CA
07.2020 - 09.2024
- Maintained the general ledger system to ensure accurate recording of all transactions.
- Reconciled bank accounts regularly.
- Monitored daily accounts payable activities and ensured compliance with established internal control procedures.
- Created monthly reports for senior management summarizing operational performance metrics.
Associate Staff Accountant
KongBasileConsulting
San Francisco
10.2022 - 06.2023
- Month-end close process
- GL review for capitalization and accrual compliance.
- Perform monthly account reconciliations and journal entries.
- Analyze and explain income statement and balance sheet variances.
- Process and Manage the Full cycle of AP/AR in QuickBooks, Bill.com, and SAP.
- Financial statements flux analysis.
Internal audit initiative.
Accounts Payable Specialist
Therabody
Los Angeles, CA
10.2021 - 10.2022
- Processed AP invoices and managed payment cycles.
- Reconciled accounts payable transactions and addressed discrepancies.
- Assisted with journal entries for accruals during month-end close.
- Researched and resolved payment issues.
Accounts Payable Specialist
Philz Coffee
San Francisco, CA
06.2019 - 10.2021
- Reviewed invoices and check requests for accuracy, completeness, and conformity to company policy.
- Processed accounts payable transactions promptly, according to established policies and procedures.
- Maintained accurate records of inventory transactions, including purchases, sales and adjustments.
- Analyzed inventory data to identify discrepancies between physical inventories and system records.
- Processed payments for purchase orders in a timely manner according to payment terms.
- Created detailed spreadsheets tracking all aspects of inventory management activities.
- Reviewed invoices from suppliers for accuracy prior to processing payments.
Education
MBA - Finance -Accounting
Azad University of Tehran
Iran -Tehran01-2017
Skills
Technical skills:
- General Ledger Accounting
- Financial Reporting
- Account Reconciliation
- Accounts Payable & Receivable
- Month-End & Year-End Close Processes
- Journal Entries
- Fixed Assets Management
Softwear
- Microsoft Excel (Pivot Tables, VLOOKUPs, Macros)
- ERP Systems (NetSuite, SAP,QuickBooks)
- Payroll Systems (ADP, paylocity)
- Billcom,Tipalty
- Tax Software (1099 Tracker)
- Expensify and Ramp
Analytical
- Financial Analysis
- Variance Analysis
- Data Interpretation
- Process Improvement
- GAAP (Generally Accepted Accounting Principles)
- Internal Controls
- Payroll Tax Reporting
- Auditing Standards
Soft Skills
- Attention to Detail
- Time Management
- Strong Communication (Written & Verbal)
- Team Collaboration
- Multitasking
Timeline
Senior Staff Accountant
Revelle Aesthetics, Inc.
07.2023 - Current
Associate Staff Accountant
KongBasileConsulting
10.2022 - 06.2023
Accounts Payable Specialist
Therabody
10.2021 - 10.2022
Accountant
Woods Bagot
07.2020 - 09.2024
Accounts Payable Specialist
Philz Coffee
06.2019 - 10.2021
MBA - Finance -Accounting
Azad University of Tehran
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