Rockville, Maryland, United States
I am a seasoned accountant who has worked with the general ledger and financial statements. I have a vast knowledge of computer software including Microsoft Excel, Microsoft Word, Microsoft Access, Microsoft PowerPoint, Raiser's Edge and Post O Matic. I have also worked with Solomon, Microsoft Dynamics, Great Plains and People Soft.
• Performs monthly revenue, accruals, and commissions • Justifies revenue numbers with Sarbanes Oxley tests • Works with managers to obtain information for month end accruals • Analyzes variances between actuals and forecasts.
• Handles a full cycle payable process on a bi-monthly basis •Assists in the execution and distribution of financial reports •Collaborated in the Fiscal Years 2021 and 2022 organizational audit •Performs month end journal entries and reconciliations •Records donations into Quickbooks
• Partricipated in 4 Fiscal Audit where we received no points • Calculates revenue from various revenue platforms and sources • Prepares daily cash reports for the Chief Financial Officer and Controller • Performes reconciliations, revenue entries, prepaid entries and fixed assets entries at month end • Generates invoices for various teams across the organization in a timely manner • Applies payment applications into Solomon
• Assisted in the month end process by doing JE and other reports needed by management • Helped form the 2017 yearly budget by working with account representatives • Generate PBC’s for the company’s first audit • Review all expenses reports for all 90 employees • Lead a team in the collection process lowering receivables that were over 90+ days receivables by 10%