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ALINA APCAR
1225 N MARYLAND AVE. GLENDALE CA 91207 TEL 818 242-4047
SUMMARY
Twenty+ years of extensive AccountingandFinance experience.Excellentaccountingand
analytical skillswiththe abilityto organize and prioritize,meetthe deadlinesand
coordinate diverse tasks.Dedicatedto the highestlevel of qualitywork and strong sense of
responsibility.
EXPERIENCE
ANALYSTS INTERNATIONAL CORPORATION (Temp Agency) JUN –NOV 2015
LEGALZOOM INC - Glendale CA
Accounting Specialist
• Research and processinginvoicesin File Netand JD Edwards.
FUTURElOGIC INC - Glendale CA JAN 2006-DEC 2014
Staff Accountant
 Assistwith preparingmonth end closing.
 Analyze and reconcile general ledgeraccounts.
 Book monthlyjournal entries.
 Prepare depreciationandamortization schedule for FixedAssets.
 Responsible forAccounts Payable Department.
 Preparingweeklycheck run and payments to Vendors.
 PreparingA/P Report.
 In charge of all Local and International banks, Paymentsand Deposits.
 Bank Reconciliationsfor local and International Banks.
 PostingDepositsto customers account.
 Working closelywith Sales& Manufacturing and buyingoffice.
 Preparingdocuments for Auditors.
 Reviewinginvoicesandsolvingproblems withvendors.
 Processingemployee expense reports.
EDUCATION
Master Degree in Accounting
SKILLS AND KNOWLEDGE
Familiarwith Navision,Filenet, JDWdward Excel and more.
final resume3

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final resume3

  • 1. ALINA APCAR 1225 N MARYLAND AVE. GLENDALE CA 91207 TEL 818 242-4047 SUMMARY Twenty+ years of extensive AccountingandFinance experience.Excellentaccountingand analytical skillswiththe abilityto organize and prioritize,meetthe deadlinesand coordinate diverse tasks.Dedicatedto the highestlevel of qualitywork and strong sense of responsibility. EXPERIENCE ANALYSTS INTERNATIONAL CORPORATION (Temp Agency) JUN –NOV 2015 LEGALZOOM INC - Glendale CA Accounting Specialist • Research and processinginvoicesin File Netand JD Edwards. FUTURElOGIC INC - Glendale CA JAN 2006-DEC 2014 Staff Accountant  Assistwith preparingmonth end closing.  Analyze and reconcile general ledgeraccounts.  Book monthlyjournal entries.  Prepare depreciationandamortization schedule for FixedAssets.  Responsible forAccounts Payable Department.  Preparingweeklycheck run and payments to Vendors.  PreparingA/P Report.  In charge of all Local and International banks, Paymentsand Deposits.  Bank Reconciliationsfor local and International Banks.  PostingDepositsto customers account.  Working closelywith Sales& Manufacturing and buyingoffice.  Preparingdocuments for Auditors.  Reviewinginvoicesandsolvingproblems withvendors.  Processingemployee expense reports. EDUCATION Master Degree in Accounting SKILLS AND KNOWLEDGE Familiarwith Navision,Filenet, JDWdward Excel and more.