Senior Accounting Manager Resume Washington, D.C. - Hire IT People

SUMMARY:

Senior Manager Level experience with more than 15 years of achievement in all facets of Corporate Accounting.
Financial management experiences both in for profit and non - profit industry with public and private companies.
Lead the effort for the month and year-end close process, general ledger analysis, financial reporting, and year-end audits.

AREAS OF EXPERTISE:

TECHNICAL SKILLS:

PROFESSIONAL EXPERIENCE:

Confidential, Washington, D.C.

Senior Accounting Manager

Responsibilities:

Confidential is a one hundred million dollar Non-Profit 501 C3 organization with offices internationally where SOI provides funding for programs for the physically challenged around the world by holding sporting events for the disabled. Supervise five employees. Responsibilities include month end close, preparation of monthly financial statements, oversee the general ledger and general ledger reconciliations, bank reconciliation of thirty five bank accounts, flux analysis for the balance sheet and variance analysis for the statement of activities. Prepared cash flow projections and cash management.
Review and approve accounts receivable, accounts payable, fixed assets, foreign regional accounting transactions which include foreign currency translation from Europe, Latin America, Asia Pacific, East Asia and Africa.
Review payroll activity for domestic and international payroll.
Write up of policies and procedures and find ways to improve department efficiencies. Lead the annual audit and prepared and provided the completed form 990’s to the tax firm.
Ad hoc projects included reviewing accounts receivable for bad debt write off and collections. Review revenue agreements for accuracy and recording to current and deferred revenue.
Review foreign grant agreements for accuracy of reporting to the funding source. Monitor the treasury function of the company for control deficiencies.

Confidential, Rockville, MD

Senior Accounting Manager

Responsibilities:

Confidential is an international satellite communications firm with over one hundred million dollars in revenue and operations in the U.S., Europe, and Asia. Responsible for maintaining accurate financial statements for audit, corporate, and tax purposes for 5 business entities. Work involves administration and analysis of general ledger, balance sheet analysis, month end close, and financial reporting. Reconciliation involved proposing and recording any journal entries. Other responsibilities included review of bi-weekly payroll, preparation of property and sales and use tax returns, accounting policies and procedures, fixed asset administration, FAS Used knowledge and experience with US GAAP accounting, currency revaluation and translation principles.

Confidential, Washington D.C.

Accounting Manager

Responsibilities:

Confidential is a forty million dollar non-profit organization and serves the federal government and commercial sector. Work involved administration of general ledger, review of accounts payable/receivable, month end close, review of semi-monthly payroll, and analysis and preparation of monthly financial statements. Other responsibilities included preparation of accounting policies and procedures, fixed asset administration and conducting the annual year end audit. Thorough understanding of non-profit accounting principles and other GAAP accounting principles.

Confidential, Washington D.C.

Entity Fiscal Manager

Responsibilities:

Confidential (GWU) is a world-renowned University with over two billion dollars in assets
Work involved accounting for real estate properties, endowment pool, recording partnership activity, and month end General
Ledger Reconciliation. Other responsibilities included system conversion from Oracle to Navision of endowment data.

Confidential, Washington, DC

Senior Accountant

Responsibilities:

Confidential is an investment hub subsidiary of Pepco with one hundred million dollars in revenue. Work involved assisting in preparation off monthly financial statements, month-end closing, and budget to actual variance analysis, and reconciliation of inter-company accounts, review consolidation activity, calculating tax entries, job-cost reconciliation, bank reconciliation, and financial statement analysis. Other responsibilities included generation of payroll and payroll tax returns, drafting accounting policies and procedures, and fixed asset administration.

Confidential, Washington, D.C.

Supervisor Payroll & Benefits Accounting

Responsibilities:

Confidential (Pepco) is a large utility company that serves the Washington D.C. metropolitan and surrounding areas. Responsibilities included maintenance of the companies 401k plan with over 5000 accounts valued over $300 million. Work involved administration of the plan itself through a bank trustee processing monthly transaction, which included loan, withdrawals, transfers and administration of the proxy voting system. Also maintained the company’s flexible spending account through a trustee monitoring the disbursement and forfeiture process. Also was the lead in conducting the year-end audit and preparation of the year-end financial statements through Edgar and the filing of the form 5500 with the Internal Revenue Service.

Confidential, Washington, D.C.

Staff Accountant

Responsibilities:

The Confidential is a non-profit lobbying group funded by foreign corporations that serves the interests of promoting peace in the Middle East and through variance conferences held throughout the United States. Work involved financial reporting, full payroll, accounts payable, accounts receivable, budgets, general ledger and bank reconciliations, 990-tax preparation, and also administration of the donor software system.