Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Shervan Khashoo

Chandler,AZ

Summary

A business-minded, astute, and result-driven professional with 9+ years of experience. Areas of expertise include monthly/quarterly close reporting and reconciliations, capital asset management, resolution management, cost analysis, and budget analysis, coupled with an aptitude in accounting, finance operations, and database management. Significant interpersonal strengths and ability to interact well with all business partners and management levels. Excel at balancing multiple tasks and providing weekly charts and training to the company's employees. Well-versed in thriving deadline-driven environments and with excellent team-building skills with a strong track record of implementing creative, strategic solutions to increase the company's productivity significantly. Holds well-equipped analytical skills to scrutinize daily operational metrics and initiate process improvements to enhance efficiency Ability to support day-to-day financial operations, monthly reporting, and budgeting to achieve timely completion of all assigned tasks through facilitating the sequential and logical Exhibits self-motivation to work independently, handle multiple assignments, and prioritize workload in a fast-paced and dynamic work environment Capability to achieve timely completion of all assigned tasks by facilitating the sequential relationship between functions Solid ability to be results-oriented, taking the initiative to make things happen, Well-versed in processing and reviewing corporate finances to capitalize on savings and streamline operations.

Overview

9
9
years of professional experience
1
1
Certification

Work History

Sr Accountant

Naumann Hobbs – Material Handling, INC -Phoenix, A
09.2023 - Current
  • Rental Operations Management: Oversaw financial processes for short- and long-term forklift rentals, ensuring accurate revenue recognition and compliance with contracts. Conducted detailed account reconciliations for rental income, resolving discrepancies and maintaining ledger accuracy. Implemented deferred revenue processes, managing prepaid rentals and proper revenue allocation.
  • Fixed Assets Oversight: Maintained comprehensive fixed asset registers, including acquisition, depreciation, and disposal records for forklifts and other assets. Calculated and posted monthly depreciation entries using appropriate accounting methods. Recorded gains/losses from asset disposals, ensuring accurate reflection in financial statements.
  • Payroll Administration Support: Assisted in payroll processing, ensuring accurate data entry for department-specific employees. Prepared payroll accrual entries and allocated payroll expenses to appropriate cost centers. Collaborated with HR to ensure payroll tax compliance and resolved discrepancies.
  • Reconciled bank accounts, rental income, fixed asset, AR,AP, inventory and payroll liability accounts to ensure ledger accuracy.
  • Performed variance analysis on budgeted vs. actual performance, identifying and explaining discrepancies.
  • Prepared and reviewed monthly financial statements, including profit and loss, balance sheet, and cash flow reports.
  • Reporting and Process Improvement:
  • Generated KPI reports on rental performance, asset utilization, and profitability for management review.
  • Identified inefficiencies in accounting processes and implemented workflow improvements to enhance accuracy and productivity.

Accountant

DSV - Global Transport and Logistics
01.2022 - 09.2023
  • Improved Intrastat report, improving accuracy and reducing month end close process by one day
  • Maintain account ledgers with the latest entries by posting transactions and reporting fixed assets while handling month-end and year-end end finances
  • Collaborate with auditors to track errors and add contributions to maintain accuracy and reviewed budgets, and communicated discrepancies to senior management
  • Drafted variance reports, and related schedules while completing biweekly payroll and maintaining employee records
  • Completed multiple monthly reports such: as Profit center report, Revenue reports, Cost analyst report, Intrastat report, Treasury Reconciliations, Allocation of Networking capital to profit center report, Cross-site transfer report, Gross Profit Revenue Analysis YTD, Gross Profit and Net Revenue by Product and Accrued Income Check

Staff Accountant

LHH
02.2021 - 01.2022
  • Accountable for maintaining financial reports, records, and general ledger accounts
  • Prepared and adjusted journal entries, analyses, and account reconciliations, including bank statements and intercompany general ledger accounts
  • Maintained general ledger charts of accounts to develop in-depth financial reports
  • Ensured efficient, accurate, and timely performance of the company's accounting activities

Accountant

GS&MS Accounting Ltd.
09.2015 - 12.2020
  • Performed various duties, including posting journal entries and updating financial statements to ensure accuracy and for tax and financing
  • Maintained accounts receivable and accounts payable, along with paying monthly payroll and preparing financial reports
  • Prepared summaries of current financial status by collecting information, preparing balance sheets, profit and loss statements, and other reports

Education

Bachelor of Science - Business Administration, Accounting

Wayne State University
Detroit, Michigan
04.2022

Advanced Diploma - Accounting

St. Clair College
Windsor, Ontario
01.2019

Skills

  • Account Management
  • Project Implementation
  • Accounting
  • Budgeting
  • Detailed Oriented
  • Financial Analysis
  • Payroll
  • General Ledger
  • Excel, Microsoft Office Suite
  • Data Entry
  • Public Relations
  • Performance Management
  • Critical Thinking
  • Account Reconciliation
  • Daily Revenue Reports
  • Payment/Invoice Tracking
  • Multi-Team Collaboration, Training
  • Adaptive Insights, Expensify
  • Avalara, Nexonia, Billcom, Concur, Stripe,
  • ADP, UKGPRO
  • QuickBooks
  • Sage(s):Intacct 100 50 & 300

Certification

Cyber Awareness Challenge, 2021, DOD Cyber Exchange Public

Timeline

Sr Accountant

Naumann Hobbs – Material Handling, INC -Phoenix, A
09.2023 - Current

Accountant

DSV - Global Transport and Logistics
01.2022 - 09.2023

Staff Accountant

LHH
02.2021 - 01.2022

Accountant

GS&MS Accounting Ltd.
09.2015 - 12.2020

Advanced Diploma - Accounting

St. Clair College
Cyber Awareness Challenge, 2021, DOD Cyber Exchange Public

Bachelor of Science - Business Administration, Accounting

Wayne State University
Shervan Khashoo