Accounting Supervisor / Manager Resume profile Washington, DC - Hire IT People

Professional Experience

Contractor

Confidential

While using Oracle EAS, EBS and Excel, my responsibilities have been:

International HIV sub-agreement reconciliations offices located in several South African countries
Monthly billing and Accounts Receivable management of Federally and Privately funded awards
Creation/filing of external Federal Reporting SF-425s and ARRA internal reporting and 90 day reviews

Accounting Supervisor / Manager

Confidential

Production of Quarterly and Annual Financial Statements OMB Circular A-133
Preparation for and Management of Annual Audits for the Institute and it's Employee Benefits Trust
Reviewing of and sign off on G/L reconciliations including endowment investments A/P Distributions FAR , Posting of JE's and Interfacing of Subsidiary Ledgers to General Ledger
Management of Accounts Receivables, Revenue Recognition, Daily Cash Mgmt and Bank Reconciliations along with month-end closings
Management of numerous Federal Agencies State Gov't Contracts CP,CPFF, FP, T M along with Foundation Grants and Contributions for 9centers of concentration and their Financial Reporting Cognizant officer USAID for NICRA rate , including Supervision of 5 person billing team

Accounting Manager

Confidential

Production of General Ledger through Financial Statements, JE entries and postings
Production of Payrolls and associated State and Federal Tax filings
Management of Human Resources
Production of Accounts Payables FAR , and Receivables, Bank Reconciliations and Cash Mgmt
Simultaneous Annual Audit Management for two clients DCAA
Management and Production of Federal Gov't Grants USAID DOD ,Financial Reporting, FP and T M Billings along with draw downs Cognizant officer USAID for NICRA rates
Supervision of A/P Clerk Staff Accountant

Sr. Accountant

Confidential

Financial Management of both Corporate and Subsidiary Level with concentration of the following areas:
General Ledgers through Financial Statements and Monthly Bank Reconciliations
Stock Options, Share Holder Equity, Fixed Asset and Liability Accounts Reconciliations

Sr. Accountant Contractor

Confidential

Asst. Controller

Confidential

Aiding the CFO through 4 rounds of funding which totaled over 50 million dollars in Venture- Capital contributions.
Implemented a Corporate Expenditure Policy, a Purchase Order system and an online Payroll service
General Ledgers through Financial Statements, Monthly Bank Reconciliations and Cash Mgmt
Oversaw the transfer of banking services from one institution to another
Accounts Payable Supervision of one staff person and Human Resources Management

Sr. Accountant

Confidential