SHADY NASSAR
Senior Staff Accountant
DIX HILLS,NEW YORK
Summary
Detail-driven accounting professional experienced in examining and analyzing accounting records, financial statements and financial reports to assess accuracy and compliance with generally accepted accounting principles and standards. Proven to analyze accounting processes, identify deficiencies and formulate and implement corrective action plans to achieve compliance and mitigate risk.
Overview
11
11
years of professional experience
1
1
Language
Work History
Staff Accountant (Assistant to Senior Accountant)
Accountants World by IRIS
11.2022 - Current
- Posted intercompany journal entries and performed monthly reconciliations between 6 affiliated entities.
- Prepared and posted journal entries, ensuring compliance with GAAP and internal policies.
- Assisted with month-end and year-end close processes, supporting timely preparation of financial statements.
- Processed vendor invoices, employee expense reimbursements, and customer payments while maintaining accuracy and compliance.
- Reviewed and approved expense reports for compliance with company policies.
- Maintain and reconcile the general ledger and sub-ledgers (AP, AR, liability, etc.)
- Assisted in reconciling accrued expense accounts during month-end close, resolving discrepancies and improving accuracy.
Staff Accountant
MODERN DIAGNOSTIC TEST CORP
06.2018 - 11.2022
- Responsible for preparation and review of client’s annual and quarterly reports.
- Review accounting structure and procedures on a regular basis to identify areas of improvement.
- Review account reconciliations and complete non-stander journal entries.
- Review accounts payable and invoices listing.
- Reconcile all monthly statements and spreadsheets.
- Tracked project expenses, analyzed profit and loss and prepared income and expenses report to management.
Staff Accountant
Marken LLP
12.2016 - 06.2018
- Developed client invoices and financial statements resolving all clients billing issues.
- Assisted with quarterly and year end-closings as well as audit preparation.
- Responsible for daily, weekly, and monthly account activities including accurate accounts payable, accounts receivable, payroll, bank reconciliation of all corporate accounts, cash receipts, disbursements and invoicing.
- Prepared and oversaw journal entries including recurring entries and allocations such as preparation of month-end accruals, pre-paid adjustments, and unrecorded liabilities.
- Maintained fixed assets sub-ledger including reconciliation to general ledger; maintain inter-company accounting, consolidation & elimination entries.
- Generated reports and spreadsheets detailing activities trends and forecasts.
Staff Accountant
Nicolia Industries
01.2015 - 12.2016
- Assisted Senior Accountants in preparation of Financial reporting packages for Controller and Finance Director.
- Presented monthly reviews to Senior Accountants and handled daily bank reconciliation records.
- Developed implemented, and documented recordkeeping and accounting systems to keep with up to date current systems such as NetSuites.
- Prepared & posted standard Journal Entries on a daily basis while gathering all supporting material.
- Processed invoices and maintained monthly accounts receivable & payable billing.
- Monitored cash processing: receipts, disbursements, antiprogram transfers, unallocated and unidentified funds.
- Collected and processed daily cash, checks and other finance items for all business units.
- Responsible for appropriately escalating any issues or discrepancies to Controller.
Education
Bachelor of Arts - Accounting, Economics
Queens College, City University of New York
Flushing, NY12.2016
Skills
Proficient in:
Timeline
Staff Accountant (Assistant to Senior Accountant)
Accountants World by IRIS
11.2022 - Current
Staff Accountant
MODERN DIAGNOSTIC TEST CORP
06.2018 - 11.2022
Staff Accountant
Marken LLP
12.2016 - 06.2018
Staff Accountant
Nicolia Industries
01.2015 - 12.2016
Bachelor of Arts - Accounting, Economics
Queens College, City University of New York
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