Mohammed N. Abdulkaliq
Paramount
Summary
Dedicated accounting professional with a strong foundation in business and accounting principles, seeking a role that enhances collaborative team efforts while delivering exceptional customer service through reliable accounting processes. Committed to continuous skill development and professional growth, aiming to contribute effectively to organizational success as an Accountant. Proven ability to support teams in achieving financial accuracy and operational efficiency while ensuring all accounting practices align with industry standards. Eager to leverage expertise in a dynamic environment that values precision and teamwork.
Overview
7
7
years of professional experience
Work History
Accounting Specialist/ Interim Accountant
Magma Products LLC
05.2022 - Current
- Responsible for maintaining accounts payable, accounts receivable and reconciliations additionally reporting and audit using NetSuite ERP.
- Successfully managed accounts payable check run procedures and processes weekly.
- Performed duties and procedures related to accounts receivable in NetSuite.
- Managed weekly check run procedures and processes for accounts payable with success.
- Performed Factoring invoices, also referred to as accounts receivable factoring (recourse), is the process of selling outstanding invoices for cash advances from Axiom Bank.
- Assisted in creating an audit engagement checklist that makes the audit components clear so the auditing team could conduct an all-encompassing assessment, investigation, planning, and execution.
Accounting Specialist (Temp)
Apple One. And LACOE
11.2019 - 05.2022
- Company Overview: Los Angeles County Office of Education
- Responsible for maintaining the QuickBooks accounting system for the Beginning Teacher Programs within Human Resource Services. Examine, verify, secure, and reconcile financial records to ensure accuracy and compliance.
- Accurately record customer promissory notes and district/charter school invoices to ensure accurate credit/debit posting.
- Coordinate with other supporting staff (AR, AP, Accountant, Contracts, and others) to maintain accuracy and efficiency.
- Run various reports for managers, such as aging reports, individual statements, program reports to reconcile with AR for full disclosure related to past due balance amount to maximize the efficiency in collection and late fee assessments.
Accounting Clerk II
Adecco/Zodiac-Safran Aerospace Carson Production Center
04.2019 - 07.2019
- Accounts Payable: verified and processed all invoices related to inventories and expenses in the workflow using OnBase Accounts Payable automation software. OnBase was used in conjunction with Infor M3 ERP and applied 3-way PO and invoice matching -per receiver invoice and the scanned delivery notes prior to vouchering all transactions to the general ledger and sub-ledgers.
- Performed a sizeable volume of vouchering invoices in Infor M3 using accounting references from Safran aerospace to the general ledger GL coding daily.
- Performed a large volume of vouchering freight entries per vendor/supplier to the general ledger daily using Safran AeroSystems references from the final invoicing report.
- Supported the accounting team with life cycle workflow improvements related to OnBase automation to boost efficiencies with AP.
- Processed and maintained journal entries of all transactions and then posted daily to the GL.
- Assisted with month-end closing by performing early posting to the GL in a timely manner.
Accounting clerk and Bookkeeper
AppleOne and Robert Half International
07.2018 - 03.2019
- Import & Export International: Duties Accounts Receivable-Payable using ITS responsible for cash receipts posting and recording also Aging Report over 640 in transaction weekly.
- Frieda’s Specialty Produce: Duties Accounts Receivable-Payable Clerk responsible for filling, posting, and recording Walmart daily transaction between 50 to 150 also, assisting in the month-end posting period.
- Domenico & Sons: Bookkeeper responsible for generating progress invoicing using QuickBooks Premier & bank account and credit card reconciliation.
- CRS Field Examiner Group: Responsible for conducting one quarter of million inventory test count and audit.
Education
B.S. - Accounting
California State University, Los Angeles
Los Angeles, CA07.2026
Skills
- I learned and performed cash flow statements, income statement, balance sheet, and schedule of cost of goods manufacturing And double-entry accounting system using generally accepted accounting principles GAAP, also FASB
- Posted, recorded, and adjusted transactions on General Ledger Also, adjusted all subsidiary ledgers accounts and performed the reconciliation of accounts
- Produced a financial income statement, balance sheet applying GAAP general concepts
- Created invoices, process, and record Accounts/Receivable-Payable using QuickBooks online
- Effectively used accounting measures & analysis related to turnover ratio for Accounts/Receivable-Payable pertain to quantify the firm’s effectiveness in extending credits and collecting debts
- Assisted with the preparation of the accounting full cycle (month-end closing) and performed AR & AP reconciliation by inventory invoice and expense using the monthly report
- Solved GAAP-related absorption costing issues; utilized operational and standard cost variance reporting
- Applied mathematical skills, ability to calculate figures such as discounts, interests, ratios, percentages, also the ability to interpret charts, graphs, and developed problem-solving skills
Experience and Achievements
Over 5 years using FileMaker Pro, and Microsoft CRM formerly (Great Plains), and Microsoft Dynamics 365. Microsoft Suites, Software: Certified on QuickBooks Pro 2017 banking and reports, proficiency in Excel using PivotTables/ Pivot Charts, V-lookup, and other Excel Functions. Oracle-NetSuite ERP 2022.
Timeline
Accounting Specialist/ Interim Accountant
Magma Products LLC
05.2022 - Current
Accounting Specialist (Temp)
Apple One. And LACOE
11.2019 - 05.2022
Accounting Clerk II
Adecco/Zodiac-Safran Aerospace Carson Production Center
04.2019 - 07.2019
Accounting clerk and Bookkeeper
AppleOne and Robert Half International
07.2018 - 03.2019
B.S. - Accounting
California State University, Los Angeles
Similar Profiles
SheAmbree JamesSheAmbree James
Community Manager at Blue Magma ResidentialCommunity Manager at Blue Magma Residential
Pawan SharmaPawan Sharma
Branch Collection Incharge- AM at Grihum Housing Finance (Poonawalla Housing Finance Ltd.) (Magma Housing Finance Ltd.)Branch Collection Incharge- AM at Grihum Housing Finance (Poonawalla Housing Finance Ltd.) (Magma Housing Finance Ltd.)
Laquisha WareLaquisha Ware
Leasing Consultant at Blue Magma ResidentialLeasing Consultant at Blue Magma Residential
Daniel RamosDaniel Ramos
Event Setup Assistant at Buena Vista High SchoolEvent Setup Assistant at Buena Vista High School
Arturo LopezArturo Lopez
Truck Driver at Monson & SonTruck Driver at Monson & Son