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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
FUTURElOGIC INC - Glendale CA JAN 2006-DEC 2014
Staff Accountant
 Assistwith preparingmonth end closing.
 Analyze and reconcile general ledger accounts.
 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.
TEMP AGENCY 2004-2005
Worked for differentcompaniesonshort term assignmentsincluding
City of Glendale Finance Department.
EDUCATION
Master Degree in Accounting
SKILLS AND KNOWLEDGE
Familiarwith Navision,Filenet,Excell andmore.
Referencesare available uponrequest.
final resume2

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final resume2

  • 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 FUTURElOGIC INC - Glendale CA JAN 2006-DEC 2014 Staff Accountant  Assistwith preparingmonth end closing.  Analyze and reconcile general ledger accounts.  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. TEMP AGENCY 2004-2005 Worked for differentcompaniesonshort term assignmentsincluding City of Glendale Finance Department. EDUCATION Master Degree in Accounting SKILLS AND KNOWLEDGE Familiarwith Navision,Filenet,Excell andmore. Referencesare available uponrequest.