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Soliel - Senior Accountant Resume Example

Aaliyah Griffin
XXXX XXXXXXXXX XXXXXX XX, Washington, DC 20008
Ph: XXXXXXXXXX
XXXXXXXXXXXXXXXXXXX
Summary
Washington-Metropolitan-Based CPA, full charge accountant over 7 years' accounting experiences for government contractors. Master's degree in Accounting and Business Advisory. Deeply understanding health communication, consulting and IT business field with federal, state and county government. Ability to provide exceptional full-charge accounting service, demonstrate commitment to continuous learning, display appropriate ethical knowledge and commitment and exhibit a send of urgency and commitment to quality and the timely completion of duties.
Skills
  • Complex Problem Solving
  • Active Listening
  • Active Learning
  • Superior attention to detail 
  • Strong communication
  • Critical Thinking
  • Time Management
  • Coordination
  • Negotiation
  • Administration and Management
  • Service Orientation
  • Operation and Control

Experience
Senior Accountant, CPA Apr 2014Present Soliel, LLC Vienna, VA
Full charge accountant as a group leader in the accounting department to ensure that internal projects and Federal government IT projects meet cost, schedule, and performance requirements. Primary responsibilities include the following but no limited to:
  • Working knowledge of FAR/CAS/OMB circular, FASB, DCAA Audit Procedure
  • Record daily business transaction, make General Ledger and adjusting Journal Entries in QB by applying the Generally Accepted Accounting Principles (GAAP)
  • Fully responsible for monthly and yearly closing procedures to ensure accuracy of financial statements
  • Analyze financial, business, performance and budget related data for CEO
  • Prepare asset and liability account reconciliations including credit card and bank account.
  • Track and reconcile Account Receivable on a weekly basis
  • Prepare periodic billings including travel as specified in contract and Interact with Project Manager to resolve issues or identify potential billing adjustments
  • Negotiate Related vendor's/Supplies' contract price/terms etc. ; Collect Vendors/Suppliers/Subcontractors detailed information and filing; and Prepare and file annual 1099-MISC forms
  • Manage Account Payables and maintain good cash flow
  • Manage and Maintain Timesheet and Prepare Bi-Weekly payroll
  • Coordinate and maintain fixed asset records and associated depreciation schedules for book and tax purposes 
  • Responsible for IT and work-related purchase for business operation
  • Maintain and Update GSA Federal Supply Schedule contracting
  • Maintain and Update registration on SAM website annually or as needed
  • Maintain and Organize Accounting and Financial Documents
  • Served as the Project Manager for ISO 9001:2008 certification and CMMI Level 3 appraisal 
  • Supporting the preparation of and participating in executive briefings
  • Provide ad hoc project support and analysis to project manager and executive team
Senior Accountant, CPA Jan 2009Mar 2014 Links Global Rockville, MD
  • Record daily business transactions and maintain accounting files and records through QuickBooks
  • Process semi-monthly Payroll, Account Payables and Account Receivables
  • Manage vendor accounts, generating weekly on demand checks
  • Produce annual vendors' 1099 tax forms
  • Create budgets and forecasts, financial statements in compliance with General Accepted Accounting Principles ( GAAP) requirements for CFO
  • Perform monthly bank and credit card reconciliation functions
  • Prepare journal entries, general ledgers for month-to-end and year-to-end close
  • Manage projects coding and Job-Cost Tracking
  • Prepare and send out billing based on contract schedule and support cash collection
  • Examine and prepare national and international travel expense, cash advances and reimbursements
  • Record new assets, manage fixed assets and record depreciation expense
  • Prepared Incurred Cost Submission annually
  • Support DCAA audit and have knowledge of external government auditing work and Deltek software
  • Organize, file and maintain accounting documents
  • Assist preparing annual corporation federal and state income tax returns
  • Perform Human Recourses function including new employee hire
Staff Accountant, CPA Jan 2013Jan 2014 W. Brad Clark Association Washington, DC
  • Assist various clients to set up accounting books through QB and Peachtree
  • Responsible for record clients' daily business transactions and facilitated account closing procedures monthly and yearly
  • File federal and state tax including 941, 940,1140, 1190 forms, sales tax, unemployment tax and state tax return
  • Reconcile Payroll, major tax Account
  • Prepare Clients' financial statements for Principle's review
Education
Master of Science : Accounting & Business Advisory Services Dec 2008 University of Baltimore Baltimore, MD
Bachelor of Science : Economics Management and Bachelor of Arts, English Jun 2001 North University of China
Certifications & Honors
Certified Public Accountant (CPA) -District of Columbia, USA 2011 
Awarded 2007-2008 Laurence Short Academic Award for International Students
Awarded Milan Graduate Accounting Scholarship from Merrick School of Business of University of Baltimore
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Resume Details

This is a real resume for a Senior Accountant in Washington, District of Columbia with experience working for such companies as Soliel, Llc, Links Global. This is one of the hundreds of Senior Accountant resumes available on our site for free. Use these resumes as templates to get help creating the best Senior Accountant resume.

Previous Companies:

  • Soliel
  • LLC
  • Links Global

Previous Job Positions:

  • Senior Accountant
  • CPA
  • Staff Accountant

Schools:

  • University of Baltimore
  • North University of China

Level of Education:

  • Master of Science
  • Bachelor of Science

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