Consultant Resume Profile

SUMMARY

Detail-oriented professional with 10 years of progression and accomplishments in accounting, financial analysis and tax serving in diverse industry sectors including public accounting firms and non-profit. Experience includes providing value added financial accounting services, budget analysis, internal controls and financial reporting. Background includes proficiency in various software including: SQL, MS Excel and Word, Peachtree, QuickBooks, Sage 100 Fund Accounting, Solomon software, Micro Strategy, Microsoft Dynamics NAV, Sun System accounting and reporting , Vision Budget Management.

PROFESSIONAL EXPERIENCE

Confidential

Counterpart International

Review field finance reports and supporting documentation, bank reconciliations, accounts receivable and other financial data received from field operations
Prepare journal entries and invoices, and posts into the accounting system
Prepare monthly project pipelines and financial reports and provides assistance in interpreting financial reports to program and field staffs
Prepare monthly cash analysis for the programs
Prepare monthly/quarterly donor financial reports
Reconcile assigned general ledger accounts each month
Communicate and coordinate with field offices, providing HQ support, responding to financial questions from field staff, and providing mentoring as needed
Investigate issues/problems, makes approved adjustments and corrections in financial system as needed
Monitor actual expenses against budget and provide variance analysis as required
Review budget proposals and realignments
Design field chart of accounts for new projects and manage project start up
Process project closeout
Prepare assigned yearly audit schedules
Perform miscellaneous tasks and other duties as assigned.

Finance Manager

Confidential

Managed sub-contracts. This includes review of agreements, budgets, expense reports review and approve payment requests invoices against sub-contract as well as donor agreements.
Reviewed Field offices' full financial reports and reconciliations communicated issues with country and regional finance mangers and sought rectification followed up with outstanding issues.
Made sure all field office books are uploaded in to headquarters system on a monthly basis
Reviewed monthly company invoicing including recognition of revenues and receivables ensured proper documentation and reporting requirements.
Performed month-end closing duties including accruals and prepayments bank reconciliations, balance sheet reconciliations, and timesheet management.
Reviewed monthly budgeted vs. actual expenses and analyzed projects burn-rates communicated potential overspending based on actual and projected expenses
Reviewed monthly Federal drawdowns and quarterly SF 425 financial reports
Managed petty cash payments and replenishments
Assisted the Controller in internal control, and risk management duties
Served as main contact person and assisted field office Finance Managers with issues on QuickBooks.
Assisted with annual audit in compliance of OMB A-133 and 122 circulars.

Senior Auditor

Confidential

Employed as Senior Auditor Consultant 1099 exclusively to work on agreed upon procedures and review engagements Otis and Associate contracted from the Department of Energy.
Participated in engagement planning, audit program and procedure designing and implementation.
Traveled to client site to perform task order assignment with a team of four auditors and performed agreed upon procedures and reviews.
Participated in weekly conference call with Department of Energy to discuss progress reports and upcoming weekly work plan.
Drafted agreed up procedures report and management letter.
Trained staff on TeamMate audit management software and engagement procedures, reviewed field work and drafted reports.
Assisted Office Manager and Accountant with accounting and auditing duties.

Senior Accounting Consultant part-time

Confidential

Reconciled bank accounts and assisted with financial statement preparation and month end closing processes.
Prepared balance sheets and income statement supporting schedules.
Prepared, maintained, and entered accounts payable, payroll, cash receipts and disbursements into general ledger.
Served as liaison with external auditors, furnished PBC prepared by client analyses, information and explanations and ensured implementation of auditors' recommendation.

Confidential

Provided opportunity to move to US and spent time getting ready for move and processing documents required for obtaining work permit.
Assistant Audit Manager promoted during tenure
Confidential
Passed exams from the Association of Chartered Certified Accountants ACCA in June 2004 and sought out required three year public practice experience to obtain practicing license from ACCA.
Worked at HST Co., an associate firm with Deloitte Touche Tohmatsu, starting out as a Senior Auditor and being promoted to Deputy Audit Manager.
Managed engagements from planning to reporting.
Credit Officer promoted during tenure

Confidential

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