Job description:
job title: dht - front end software engineer work location: menlo park ca 94025 duration: full time work type: onsite job type: full time pay rate: $160k-160k per annum job description: build sophisticated and elegant user interfaces for web that are responsive and can be ported to mobile solutions easily collaborate with user experience and visual designers, developers and product owners to implement scalable and interactive applications. keep abreast of novel technical concepts and markets. provide technical leadership and documentation to developers and stakeholders. apply usability procedures and principles as defined at the project or product line level or through customer input. build prototypes, products and systems that meet the project quality standards and requirements. contribute to and supports re-use through common components that are well documented and tested. interact and engage with customers, users, product managers and technical architects to understand needs and increase the positive impact on users experience. qualifications & experience bachelor, masters or phd in computer science, web design, user experience, interaction design, visual design graduate coursework or experience in different technical fields with human computer interaction user experience a plus have a good understanding of latest technology trends for frontend development for cloud applications backgroundunderstanding of different frameworks such as angular, react, stenciljs, three.js, webcomponents, etc background in working with progressive web apps (pwas) solid experience in unity development (or c#????)

Resume:
<<professional summaryto obtain a challenging xxx in a professional and dynamic environment while utilizing my skills and experience to further my career in accounting. core qualificationsexcel, word, access, and powerpoint knowledge of sap system experience accountant, 02/2001-currentamerican cast iron pipe company– ,document monthly close procedures and recommend and implement new processes as needed.govern inter-company and reinsurance recoverable accounts and perform analysis including cash settlement on a monthly basis.balance inter-company and reinsurance recoverable accounts before the close of the balance sheet.prepare inter-company wire transfer requisitions for manager approval and subsequently complete the cash settlement forecast for the treasury department.validate cash settlements through the treasury report to ensure that all wires have been processed.communicate inter-company settlement status to senior management.prepare and post the accounts payable and paper settlement journal entries for the subsidiary companies that are 100 percent reinsured by the parent company.complete account reconciliation by the alert reporting deadlines.prepare a business summary analysis (bsa) for inter-company and reinsurance recoverable accounts on a quarterly basis and submit the bsa to the corporate accounting department.approved sap account requests from multiple departments.accountant, 03/1999- 02/2001american electric power– ,assisted in budgeting the annual expense plan and other accrual analysis for allstate motor club.completed monthly close procedures including investment activities, bank reconciliation, income tax provisions, and analyzing accounts.analyzed and prepared monthly and year to date financial reports to determine liabilities, income statements, balance sheets, profit and loss, tax liability, and other financial activities.reviewed finance statements during month-end closing process and documented any month end close issues.staff accountant/ lease administrator, 05/1996- 03/1999veritext– ,completed month-end close procedures and prepared and posted monthly journal entries.assisted with month and year-end closings included downloading and uploading information from the corporate system.prepared and analyzed monthly financial statements.analyzed the monthly sales and expense reports and processed accruals.managed the accounting function including general ledger and rent and lease documentation.analyzed and reconciled balance sheet accounts.reviewed and prepared real estate, sales-used, and personal property taxes.managed fixed assets including deferred and amortized account activities.audited accounts payable and 1099 reports and implemented necessary changes.assistant claim approver, 06/1992- 05/1996united health care insurance company–city,state,reviewed insurance claims to determine that insured and medical service providers submitted all pertinent information.reviewed insurance claims to determine whether they were covered under the appropriate insurance plan.evaluated medical charges and/or benefits for reasonableness.processed and approved insurance coverage such as ppo, medicare, medicaid, indemnity, and renal dialysis.adjustment insurance claims in the assigned territory.responded to inquiries from medical providers and members regarding the insurance claims to resolve issues in a professional and timely manner.prepared letters or memoranda when required.processed requests from primary care physicians for authorization of specialty referrals.proof operator, 08/1991- 06/1992american national bank–city,state,processed and balanced customer's deposits and withdrawals on a daily basis.prepared necessary adjustments to customer or teller transactions.billing associate, 08/1988- 09/1990j. b. sanfillippo & son inc–city,state,performed all industrial billing on a day-to-day basis.reviewed and maintained customer account records. -bills, renewal rates, and reinstatement procedures.reviewed customer credit analyses and contacted customers to collect unpaid balances.investigated claims for deductions, returns, and excessive freight charges.account receivable clerk, 05/1984- 08/1988sales tools inc–city,state,receipted money received in the department in the form of checks, lockbox, credit memos, and deductions.prepared and reviewed customer invoices and adjusted any errors from previous invoices.prepared necessary adjustment credited invoices and write-offs for approval.analyzed and reconciled account balances on periodically.corrected weekly reports to ensure that subsystem total balances with the general ledger totals.assisted in preparing and entering payment vouchers. education master degree:accounting,expected in-gujarat university-,gpa:status-accountingcomputer programming in cobol language, 1:,expected in--,gpa:status- skills account reconciliation, accounting, accounts payable, accruals, accrual, balance sheet, balance sheets, bank reconciliation, benefits, billing, budgeting, cobol, computer programming, corporate accounting, credit, dialysis, documentation, senior management, expense reports, finance, financial reports, financial statements, fixed assets, general ledger, insurance, letters, access, excel, money, powerpoint, word, month-end closing, month end close, primary care, processes, profit and loss, real estate, reporting, sales, sap, settlements, tax, taxes, treasury, year-end.