Eric Small

Seasoned Accountant

Rockville, Maryland, United States

About

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.

Experience

  • Senior Accountant at Bender Jewish Community Center of Greater Washington
    Nov 2023 - Sep 2024 · 11 mos

  • Senior Accountant at Choice Hotels International
    May 2023 - Sep 2023 · 5 mos

    • 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.

  • Senior Accountant at The Ocean Foundation
    Apr 2021 - May 2023 · 2 yrs 2 mos

    • 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

  • Senior Accountant at American Humane Association
    May 2017 - Mar 2021 · 3 yrs 11 mos

    • 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

  • Senior Accountant at SKDKnickerbocker
    Nov 2016 - Apr 2017 · 6 mos

    • 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%