Summary
Overview
Work History
Education
Skills
Timeline
Generic

Parnian Darab

Los Angeles,CA

Summary

Dedicated bookkeeper with six years of experience in proficiently managing accounts, conducting data entry, processing account receivables, and overseeing invoices. Detail-oriented and organized, with a proven track record of maintaining accurate and comprehensive financial records.

Overview

6
6
years of professional experience

Work History

Accounts Payable, Payroll, and Accounts Receivable

Paya Group Co
01.2021 - Current
  • Successfully managed high-volume accounts payable and receivable transactions, ensuring accuracy and timely processing
  • Conducted multiple bank reconciliations to ensure precise tracking of financial transactions and maintained accurate financial records
  • Executed payroll processing, including electronic deposits, employee pay adjustments, and adherence to established schedules
  • Managed payroll tax responsibilities, quarterly returns, and issuance of required documentation, ensuring compliance with relevant regulations
  • Played a key role in the preparation of annual 1099 forms, demonstrating attention to detail and adherence to reporting requirements
  • Established and maintained positive relationships with vendors, facilitating effective communication and resolution of issues
  • Oversaw the seamless opening and closing of monthly accounting periods, contributing to the efficiency of financial operations
  • Actively participated in the audit process, preparing accounts for auditors and contributing to the successful completion of audits
  • Ensured accuracy and speed in updating confidential employee banking information, demonstrating commitment to data integrity
  • Effectively communicated with clients to obtain necessary information and resolve issues promptly
  • Conducted thorough bank reconciliations, tracking expenses, profit, and loss to support informed financial decision-making
  • Prepared detailed financial reports, contributing to the analysis and strategic planning of financial activities
  • Successfully handled various clerical tasks, including typing, inventory management, ordering supplies, filing, and form completion.

Bookkeeper

Shaghal LDT
12.2017 - 11.2020
  • Efficiently and accurately processed invoices and journal entries, resulting in reduced discrepancies
  • Verified information with vendors and customers, addressing and resolving customer issues
  • Managed customer payments, reviewed account discrepancies, and proposed solutions to minimize losses
  • Collaborated with senior accounting staff to prepare financial documents and reports
  • Utilized QuickBooks for report generation, data entry, and payment recording
  • Applied proper codes to invoices, files, and receipts for organized and easily searchable records
  • Generated and submitted invoices based on established schedules and terms.

Education

Associate Degree in Accounting -

Santa Monica College
12.2023

Skills

  • Account Receivable
  • Account Payable
  • Payroll Processing
  • Customer Analysis
  • Research & Documentation
  • Problem-solving
  • Data Entry
  • Attention to Detail
  • Computer Skills (QuickBooks, Excel, Word)
  • Knowledge of Bookkeeping Principles
  • Organizing Records
  • Commitment

Timeline

Accounts Payable, Payroll, and Accounts Receivable

Paya Group Co
01.2021 - Current

Bookkeeper

Shaghal LDT
12.2017 - 11.2020

Associate Degree in Accounting -

Santa Monica College
Parnian Darab