SYLVIA JAGESHAR
Accountant
Ontario,CA
Summary
Seeking an Accounting Manager/Senior Accountant position with a reputable company. I have excellent analytical skills combined with decision making abilities. I am a self-motivator, achieving realistic/aggressive goals with quality conscience and performance driven by balancing to the penny with the ability to work under pressure, effective at multi-tasking.
Overview
23
23
years of professional experience
Work History
Accounting Manager / Senior Staff Accountant
NATPE, National Association of Television
Los Angeles, CA
07.2004 - 10.2022
- Work with staff from other departments as needed to ensure prompt issues resolution
- Answering financial & accounting questions from clients
- Process credit card transactions, bank deposits thru mobile deposits, balance/maintain daily cash receipts and post payments to database and general ledger
- Maintain W-9 data, set-up new vendors, verify, code and analyze invoices and expense reports, A/P data entry, perform check run twice a month
- Fraud prevention, process (positive pay), ACH payments
- Process incoming/outgoing wire transfers, process stop payments
- Reconcile customers’ accounts, review A/R aging reports
- Supervise invoicing, collections
- Create daily cash journal reports, once a month trial balance statements
- Perform month-end reconciliations for balance sheet and revenue accounts
- Calculating, preparing, and entering various month end journal entries into general ledger
- Work with auditors on annual audit and reports
- Managed accounting department staff members and workload.
- Analyzed files and accounts for discrepancies and resolved variances.
- Trained three new employees on accounting principles and company procedures.
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing
- Managed on-site events / trade show, registering attendees, processing credit card/cash payments, badge pick-up
Staff Accountant
NVA, National Veterinary Associates
Westlake Village, CA
07.1999 - 01.2004
- Full participation in the month-end close, maintained daily cash reports
- Bank Reconciliations
- Responsible for preparing multi-state sales and use tax
- Responsible for analyzing facilities and administration costs for multipliable locations
- Prepare 401(k) participates schedule, incentive bonus analysis, health benefits analysis
- Analyze and reconcile sales tax payable account
- Analysis of inventory variances
- Maintain and monitor local manager’s account.
Education
University of Phoenix Accounting
01.2004
Accounting
Santa Monica College
01.1999
Skills
- Microsoft Word, Excel, Outlook, Microsoft Windows and Microsoft Office, Salesforce,
- SAGE 100 and QuickBooks
- Critical Thinking and Analysis
- Effective and Professional Communication
- Flexible and Adaptable
- Financial Statements Review
- Cash Analysis
- Report Preparation
- Discrepancy Reconciliation
- Audit Preparation
- Relationship Building
- Problem-Solving
Accomplishments
- Promoted to Accounting Manager as a result of taking on more responsibilities after the departure of our CFO and strengthening our vendor & client relations which lead to a reduction of past-due accounts by 40%. I also implemented a new automated billing reminder system to help with the collections process.
- And, worked with the Sales Department on payment terms to help with the increase of our cash flow.
Timeline
Accounting Manager / Senior Staff Accountant
NATPE, National Association of Television
07.2004 - 10.2022
Staff Accountant
NVA, National Veterinary Associates
07.1999 - 01.2004
University of Phoenix Accounting
Accounting
Santa Monica College
Similar Profiles
SYLVIA JAGESHARSYLVIA JAGESHAR
Accounting Manager / Senior Staff Accountant e at NATPE, National Association of TelevisionAccounting Manager / Senior Staff Accountant e at NATPE, National Association of Television
Asmaa DakronyAsmaa Dakrony
Television Producer, Television Director at The Egyptian National TelevisionTelevision Producer, Television Director at The Egyptian National Television
Savannah HixonSavannah Hixon
Event Staff at ProMedia Publishing LLC (National Muscle Car Association/National Mustang Racers Association)Event Staff at ProMedia Publishing LLC (National Muscle Car Association/National Mustang Racers Association)