Givargiz Sedohesar has over 10 years of experience in accounting and property management. He received his MBA from the University of Phoenix in 2011 and is a Registered Tax Preparer. Currently he works as a Property Management Accountant for AXS Opportunity Fund, handling month-end closes, financial reporting, CAM reconciliations, and tenant billing and collections. He is also a part-time Accountant for Mostofi & Company, where he performs accounting functions like bookkeeping, financial statements, and bank reconciliations. Previously he held roles in parking and inventory management.

1. GIVARGIZ (GEORGE) SEDOHESAR, MBA
EDUCATION: University of Phoenix, CA
MBA, 2011
CERTIFICATION: Register Tax Preparer, 2012 CETEC #A257051
COMPUTER
SKILLS: Microsoft Office Suite: Word, Excel; QuickBooks, Yardi Voyage, Skyline, Rent Manager, and Tally
LANGUAGES: Fluent in Farsi and Assyrian (New Aramaic)
EXPERIENCE: AXS Opportunity Fund, LLC 2013 – Present
Property Management Accountant
Responsible for month end close.
Preparation of financial statements, and monthly analysis.
Preparation of supporting work papers for all balance sheet accounts (prepaid, deferred rent, lease concessions).
CAM Reconciliations, Billings and Audit.
Preparation of the daily and monthly journal enteries.
Set up properties, tenants and leases in the system (Rent Manager and Yardi).
Posting monthly scheduled charges for tenants and entry of non-recurring charges.
Produce reports from Yardi or Rent Manager software.
Prepare variance analysis reports and bank reconciliation for more than 35 bank accounts on monthly basis.
Assist Property Management Team in any tenant billing dispute.
Assist in providing the physical year budget.
Supervise AP/AR department.
Accounts Payable by checking vendors’ transaction for accuracy, and cutting the check weekly basis.
Account Receivable by checking every tenant daily transaction and reconcile the ledgers for collection.
Preparation of delinquents, and reporting to property managers to collect the monthly rent.
Set up and training the new software Rent Manager on site property managers and leasing staffs.
Mostofi & Company, LLP, Beverly Hills, CA 2012 – Present
Accountant (Part Time)
Handle the complete accounting cycle, including opening, posting entries, and journal entries.
Process accounts payable.
Maintain up-to-date vendor statements to ensure timeliness and completeness.
Reconcile bank accounts, prepare financial statement.
Prepare annual company accounts and reports.
Parking Network Inc., CA 2012 – 2013
Location Manager
Handled daily cash register from ordinary clients.
Prepared daily sales report according cash and tickets collected.
Collected monthly charges (AR) from clients based on key cards.
Provided monthly sales reports and reconciliation based on variety of clients.
Monitored and supervised three cashiers.
Quality Parking Services, CA 2009 – 2011
Inventory Specialist
Entered data and provided administrative support.
Responded to inquiries.
Processed mail.
Handled room charges for this Mondrian Hotel valet department.

2. GIVARGIZ (GEORGE) SEDOHESAR, MBA
PAGE 2 OF 2
Panasonic Telecommunication, Tehran, Iran 2002 – 2008
Senior Accountant – Authorized Sales & Post Sales Services (2005 – 2008)
Accountant – Authorized Sales & Post Sales Services (2002 – 2005)
Earned fast-track promotion based on strong performance in process optimization and productivity improvement.
Prepared monthly payroll by Payvast, Iranian payroll system, controlled customers billing, sales returns, collections
and account reconciliations.
Inputted payroll entries, inventory purchases, adjustments and stock transfers.
Prepared weekly bank reconciliation, register and control of official books and reported findings to tax officer.
Responsible for the preparation of monthly fixed assets, depreciation calculations while using Tally Accounting
System and Payvast.
Fully responsible for the control of more than ten storerooms, including all reconciliations and data entry.
Prepared more than 23,000 service spare parts monthly, responsible for the daily register for service, retail and
wholesale.
Hand-selected to prepare and record monthly transactions, reporting directly to the Finance Manager.
Appointed subject matter expert for the reconciliation of the Dubai head office account.
Selected to prepare all reports for head office auditors.
Avandcar Manufactory, Tehran, Iran 2001
Accountant
Brought on board to prepare and account for more than six petty cash functions, the monthly bank reconciliation and
deposit sales.
Wrote all purchase and vendors checks as well as the accounting register.
Prepared yearly physical count of spare parts while utilizing Hamkaran accounting system.