High School Accounting

Location:

Purcellville, VA

Posted:

October 02, 2012

Contact this candidate

Resume:

Corinne Calef

Email: aborfy@r.postjobfree.com

Address:

City: Purcellville

State: VA

Zip: 20132

Country: USA

Phone: 540-***-****

Skill Level: Any

Salary Range:

Primary Skills/Experience:

I give my level best to contribute in the progress of the company and department. Making growth of the department by striving to reach organizational goals will be my first and foremost goal. I will use my experiences, skill sets, and qualities to bring about the organizational ideology in order to bring a higher level peak of success.

Educational Background:

High School Dipolma from University of Phoenix, Phoenix AZ 1/2001 to 10/2012 (Accounting)

High School Dipolma from University of Phoenix, Phoenix AZ 1/2001 to 10/2012

Job History / Details:

Summary

Highlights

Oracle Financial

Peachtree

Bookkeeping

Accounting systems assessment

Financial reporting

Public and private accounting

Income statement certified audits

US GAAP principles

Auditing methodology

Cost accounting

General and tax accounting

MicroSoft Office Suite

Accomplishments

Accounts Payable

Successful reconciliation of 120 payable accounts.

Creation and implementation of internal processes to solve common accounting errors

Trained accounting staff on best practices

Accounting Skills

Operated computers programmed with accounting software to record, store, and analyze information.

Accounting Reviews

Conducted detailed technical and analytical review of federal/state corporate, partnership and S corporation tax returns, FAS 109 provisions, and quarterly estimates prepared by associates.

General Ledger Accounts

Maintained accurate accounts including cash, inventory, prepaid, fixed assets, accounts payable, accrued expenses and line of credit transactions.

Experience

February 2007 to Current

The George Washington University Ashburn, VA

Procurement Process Analyst

Led the department in a change management role to revamp current processes and work-flows to bring the department level with current customer needs

Worked with management at the project level to ensure solid framework to determine service level indicators, which measure enhancements contributing to client satisfaction with the overall procurement outcome

Oversee A-133 audit request

Owned 1099 tax reporting exception errors and resolution

Lead the database clean-up project for vendor information. This includes collaboration from different departments to find the most efficient way to

Partnered with AP to complete end of year tax filing

February 2007 to May 2007

Sparks Staffing The George Washington University Ashburn, VA

Temporary Staff

Audit 250 procurement card statements

Prepare receipts for checks to cover personal charges, including organization and account numbers

Allocation for 4 procurement "ghost" card posting charges to correct organization and accounts

Compile monthly and quarterly manager reports on spend

Provide ad-hoc spend analysis as needed

June 2006 to February 2007

BMW of Sterling Sterling, VA

Assistant Controller

Manage office staff of 5

Completion and submission of monthly financial reports

Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.

Perpetual and periodic inventory reconciliation

Ad-hoc reports to NADA and CPA firm

Preparation of management reports

Creation and updating of monthly and yearly forecast numbers

Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.

Addressed and resolved non-routine, complex and unexpected variances.Prepared accurate financial statements at end of the quarter.

Guided firm reconciliation, payroll, annual bonus, commissions, and annual reporting.

Reviewed accountantÆs book entries to ensure accuracy of the G/L.

Reviewed collection reports to determine the status of collections and the amounts of outstanding balances.

Worked with management to document and offset unusual expense variances in their respective areas.

Reconciled bank statements to clients' books and prepared financial statements from client documents.

December 2005 to June 2006

Triple Canopy Herndon, VA

Accounting Specialist

Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.

Reviewed collection reports to determine the status of collections and the amounts of outstanding balances.

Worked with management at the project level to ensure expense plans are achieved.

Reconciled credit card statements to clients' books

Assisted in the creation of vendor contracts for outside vendors.

Collected and reported monthly expense variances and explanations.

Maintained confidential information, such as pay rates, bonus targets and pay grades.

Executed accounts receivable reporting enhancements and reconciliation procedures.

October 2005 to December 2005

Future Technologies Inc Fairfax, VA

Accounting Specialist

Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.

Reviewed accountantÆs book entries to ensure accuracy of the G/L.

Reviewed collection reports to determine the status of collections and the amounts of outstanding balances.

Reconstructed accounting records from clients' checks and cash receipts.

August 2003 to October 2005