Masoud Parsa

Certified Intuit Bookkeeper (QBOA ProAdvisor) with focused experience in Business to Business (B2B) Accounts Receivable, reconciliations, and full-cycle bookkeeping. Skilled in customer invoicing, collections, AR aging reports, and audit support. Proficient in QuickBooks Online, Excel, and ERP systems including SAP and NetSuite. Strong understanding of GAAP. Currently preparing for CPA exam. U.S. Citizen.

Accounts Payable Specialist - European Motors - TX

(2025-12)

• Process accounts payable invoices, vendor billing verification, and invoice entry within dealership accounting workflows
• Support accounts receivable collections and customer payment processing for service-related transactions
• Coordinate parts purchasing through Worldpac and vendor/dealership networks while tracking order status, pricing, and invoice reconciliation
• Support service and accounting operations in a fast-paced dealership environment

Accounts Receivable Specialist - American Motors - CA

(2023-12 - 2025-04)

• Managed B2B AR accounts including dealer to lender receivables and whole sale transaction
• Processed high-volume AR transactions and managed customer invoicing
• Reconciled AR balances and maintained aging schedules
• Collaborated with sales team on collections and payment resolution
• Ensured accurate posting of customer payments in DealerCenter and QuickBooks

Audit Associate - Public Accounting Firm

(2021-05 - 2023-05)

• Audited AR balances and supporting documentation under GAAP and ISA
• Tested receivables, confirmations, and allowance for doubtful accounts
• Performed financial audits under ISA and U.S. GAAP across various industries
• Prepared audit workpapers (cash, inventory, payables, etc.) with supporting evidence
• Executed substantive testing and documented key findings
• Evaluated internal controls and supported risk assessment procedures
• Collaborated with teams to finalize reports under tight deadlines

Data Controller - Eaton Corporation - CA

(2019-10 - 2021-03)

• Handled cost data and inventory records tied to receivable analysis
• Ensured accurate master data and supported reporting processes
• Supported audit and reporting cycles with accurate master data handling

Accounting - Saddleback College

BA - Finance - University of Mysore