Candidate Information Name Available: Register for Free Title Accounting Specialist Accounts Payable Target Location US-MD-Olney Email Available with paid plan Phone Available with paid plan	20,000+ Fresh Resumes Monthly     View Phone Numbers     Receive Resume E-mail Alerts     Post Jobs Free     Link your Free Jobs Page     ... and much more Register on Jobvertise Free
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Candidate's Name
EMAIL AVAILABLEPHONE NUMBER AVAILABLESilver Spring, MD Street Address
Linked-In Profile:SKILLSProven work experience as an Accounting SpecialistUnderstanding of accounting principles and current financial legislationBudget ForecastingFinancial ReportingFinancial analysisAbility to work under pressureExceptional time management, communication and problem-solving skillsStrong math and research skillsProficient Computer skills with knowledge of bookkeeping software  Oracle PA,Quickbooks, ADP, Deltek System One & Costpoint, Ceredian, Journx Time, MS Office, DFAS & WAWF for GOVBachelor of Science, Finance & BankingEDUCATIONSoutheastern University,Washington, DCBachelor of Science, Finance & BankingCERTIFICATIONSExcel With WaynePROFESSIONAL SUMMARYHighly organized and motivated Accounting & Finance specialist with proven track record of assisting in the management of various financial operations, improving financial processes and producing detailed financial statements. A great financial planner with strong attention to detail and excellent analytical and critical thinking skills. Effective communicator with ability to work and perform well in a team. An effective and diligent worker who is a collaborator committed to driving continuous improvements for finance operations through the identification and implementation of process enhancement opportunities.AREAS OF EXPERTISE:Budget Forecasting Financial Reporting Financial Analysis Understanding of accounting principles and current financial legislation Budget monitoring Financial PlanningPROFESSIONAL EXPERIENCE:Accounting SpecialistLedgent Finance is a Roth Staffing Company, Arlington, VADecember 2021 -PresentPro-actively participating in the management of financial operations to ensure compliance with industry laws and regulationsCollaborating with colleagues in improving existing financial processes and procedures to reduce overall expenses and improve effectivenessReviewing and maintaining financial documents and records, working closely with the CFO and other financial executivesAssist in financial planning, developing and monitoring budgets, completing financial statements and presenting to supervisors.Assisting clients in fiscal year closings and other special projectsPerforming various clerical duties - accounts payable, billing, collections, organizing the company files and data storage drives and accessCoordinate opportunities and messages for policy advocacy through the development, drafting and preparation of project/program proposals to donorsAccounting Specialist (Contractor)National Fair Housing Alliance, Washington DCOctober 2019  November 2021Assisted the CFO with budgeting and preparing annual forecasts.Managed the 401(K) plans, and prepared employee contributions for each pay period.Completed all audit procedures, reviewed receiving reports, purchase orders, and contracts, and distributed costs to appropriate accounts.Prepared required documents and schedules for month-end closing.Prepared employee benefits advising on health insurance plans and options.Entered, reviewed, and prepared accounts payable, and receivables, and prepared 1099 forms for payments.Reviewed timesheets and aided in processing payroll.Bank reconciliations on a daily and monthly basis.Accounts SpecialistGlobal Management Systems Inc. (Sold 2019) - Greenbelt, MDOctober 1996  October 2019Completed all audit procedures, including reviewing receiving reports, purchase orders, and contracts, and distributed costs to proper accounts.Contract billings as per FAR including Gov. SF1034 voucher forms and inventory listings (Back-ups)Processed W2, 1099, and other year-end reporting for employees and contractorsPerformed account analysis and reconciliation for all employee-related general ledger accounts.Scheduled and processed invoices and expense accounts in compliance with company policies and proceduresPrepared accounts payable checks and mailed them.Aided in monthly closings and other special projects as assigned.