Accounting Analyst

LOIDA WEISSEP.O. BOX HONOLULU, HI 96836Phone: 818-288-4943Email: LoidaMalik@yahoo.comOver 20 years of accounting and office management experience dedicated to achieving profitability and delivering outstanding customer service. Energetic professional with exceptional, analytical, organizational and people skills. Strong personal ethics and integrity. Convey a professional image of honesty and concern for customers’ needs. Work well under pressure and deadlines. Highly organized team-builder with strong leadership experiences. Excellent communicator seeking a challenging position with the opportunity for professional growth.ExperienceSr. Finance Analyst 3/2009 - PresentLive Nation, Los Angeles, CA• Responsible for compiling information from multiple sources to generate complex invoices on a weekly and monthly basis. Prepare invoices based on company’s approved yearly rate.• Interpret customer contracts to ensure proper, accurate and timely invoice preparation.• Coordinate customer billing-related activities as well as collection and reporting issues withOperations Managers, Program Directors and Senior Directors.• Prepare month end A/R reports including extensive analysis of past due accounts.• Responsible for accruals, revenue recognition and reconcile sub-ledger to the general ledger.• Prepare weekly and monthly aging reports.• Work with internal and external auditors during quarterly reviews, year-end financial audits and SOX compliance.• Serve as Department Manager during absence of regular Manager.• Research and resolve customer billing inquiries including reconciliation of accounts.• Hire, train and supervise 4 accounts receivable, collections and billing staff.Aegis-PeopleSupportStaff Accountant, Los Angeles, CA 4/2006 -3/2009• Responsible for billing, invoice preparation, posting of payments, account reconciliation, journal entries and accrual preparation.• Processed billing adjustments, contract administration, data entry and maintained accounts.• Hired, trained and supervised 5 accounts receivable, collections and billing staff.• Responsible for supporting sales staff, preparing reports, customer service, and handling a wide variety of special projects.Finance Representative 2/2000 - 3/2006Los Angeles Times (Tribune Company), Los Angeles, CA• Responsible for monthly GL Close and prepare reports for the Dept Head.• Trained and supervised support staff in Finance Dept.• Oversaw workflow and coordinated A/P, A/R, payroll, billing, collections, account research.Education and CredentialsB.S. Degree in Economics with Accounting MajorUCLA, 1985Computer skills include Microsoft Office (Outlook, Word, Excel, Access, & PowerPoint), Project and Peoplesoft, Epicor, Oracle and other systems

  • ID#: 117726
  • Location: Honolulu, HI

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