Grants Accountant Resume Washington, DC - Hire IT People

SUMMARY:

As a detail & results - oriented industry professional with a diverse career background in both administrative and managerial positions, I possess the capability to learn quickly, multitask, and prioritize while meeting deliverable deadlines and producing efficient and quality results in fast paced environments. I am in search of a career that will allow me the opportunity to display and further develop those skills I have attained throughout my career experiences in banking, financial analysis, financial operations, and GL accounting.
15 years combined customer service experience in the financial and accounting, banking, telecommunications and hospitality fields
12 years combined cash handling experience and supervisory experience; including training
3 years consumer lending experience; including auto loans, HELOC, personal unsecured loans, CDs, and credit cards
1 year accounts receivable and accounts payable management experience
Operating Systems: Windows 97/XP/Vistas, MS-DOS

TECHNICAL SKILLS:

Great Plains Coupa
PeopleSoft SAP
MS-Office
Commercial/Personal loan processing & management
Large revenue volume account management
Excellent leadership & interpersonal relations skills

PROFESSIONAL EXPERIENCE:

Confidential, Washington, DC

Grants Accountant

Responsibilities:

Post-award grant administration & accounting;
Budget and expense analysis, invoicing, financial reporting
Labor distribution changes and associated communications with customers
Reconciliations, and rebudgeting;
Perform grant closeout functions required by Grants and Contracts Administration
Account reconciliations, financial status reports, final invoices, purchase order liquidations, zeroing out budgets, and final reporting
Review general ledger transactions to ensure accuracy and complete journal entries.
Assists with time and effort reporting system, ensuring completeness and compliance with applicable regulations;
Communicate with fiscal contacts at funding source for problem resolution and information gathering.
Assess needs and resolve issues of the principal investigator related to grants accounting

Confidential, Bethesda, MD

Cash Coordinator

Responsibilities:

Accounts Receivables management;
Maintain AR applications, distributions, and records (13 Markets)
Researching and managing account payment discrepancies
Bank account & Accounts Receivable reconciliation

Confidential, Baltimore, MD

International Collections Specialist

Responsibilities:

Fully cycle accounts receivable, international;
Customer/Client invoice generation and system entry
Payment collections and applications
Client account management
Other accounting tasks and projects as assigned

Confidential, Rockville, MD

Staff Accountant Contractor

Responsibilities:

Fully cycle accounts receivable;
Customer/Client invoice generation and system entry
Payment collections and applications
Client account management
Credit card, Bank Account, & GL reconciliation
Expense reports
Other accounting tasks and projects as assigned

Confidential, Washington, DC

Accounting Specialist Contractor

Responsibilities:

Fully cycle accounts payable;
Purchase Order to Invoice generation and system entry
GL account coding and authorization verification
Payment generation and management
Vendor account management
Credit card reconciliation
Expense reports
Accounts receivable processing
Other administrative duties as assigned

Confidential, Bethesda, MD

Collections Specialist Contractor

Responsibilities:

Accounts Receivable; invoice generation and collections

Confidential, Bethesda, MD

Professional Accounting Services Contractor

Responsibilities:

Accounts Receivable; invoice generation and collections

Confidential, Rockville, MD

Collections Specialist Contractor

Responsibilities:

Accounts Receivable; invoice generation and collections

Confidential, Bethesda, MD

Staff Accountant

Responsibilities:

Accounts Payable; invoice entry, analysis reporting, payment generation, vendor account reconciliation, and vendor inquiries management.
Accounts Receivable; invoice generation and collections
Tracking and monitoring assessment income reports
Responding to home owner communication.
Assisting with compiling of month end financial statements to association board members.
Assisting with collection analysis projects, annual budget preparation and year-end financial audit preparation.
Assisting with transition of new association accounts from prior to new property management:
Audit and transferring of accounts payable & receivable

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Grants Accountant Resume

Washington, DC

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