Senior Accountant Resume Allen, Tx - Hire IT People

SUMMARY:

Diverse and solid industry accounting experience. Knowledge of FAR, GAAP, IFRS. Self starter, great analytical skills. Ability to mentor, lead and provide guidance.

PROFESSIONAL EXPERIENCE:

Confidential, Allen, Tx

Senior Accountant

Responsibilities:

Generate all intercompany entries based on documentation and reports from corporate.
Prepare entries for Insurance, PTO, Cash Receipts & Disbursements, Payroll Expense, Bonus, GM rent, Accounts Receivable Reserve, Work in Process
Run Costpoint process to generate Statement of Indirect, Pool Rates, Trial Balance.
Prepare Income Statement, Balance Sheet
Reports of G&A, General Expenses, Fringe, Balance Sheet Analysis.
Projects: COVID - 19 Cost & Labor Report, Weekly Leave and Headcount, Actual vs Forecast Cost comparison.
Use VLookup, Pivot Table, Sumif and other functions and formulas to be more efficient.

Confidential, Chantilly, VA

Accounting Supervisor

Responsibilities:

Generate Financial Statements, Indirect Expense statement and present to management
Preparation of Journal entries and Recurring entries for financial close
Monthly account reconciliations
Supervise Accounts Receivables, Payroll and Accounts Payable
Improve internal control of AR and AP department
Oversaw conversion from QuickBooks to Unanet Accounting software
Lead and Manage auditor’s review

Confidential, Centreville, VA

Senior Accounting Consultant

Responsibilities:

Reconciliation of Balance Sheet accounts
401K Compliance testing
Property Tax returns
10K preparation
Incurred Cost Submission
Preparation of Journal entries and Recurring entries.
Updated internal control processes in departments.
Sarbanes Oxley Sox Compliance Testing
ASC 842 Lease Accounting implementation

Confidential, Vienna, VA

Senior Accountant

Responsibilities:

Review the analysis and reconciliation of Balance Sheet accounts.
Review and reconcile biweekly payroll.
Filing of federal and state withholding taxes, quarterly estimated taxes.
Recovered several tens of thousands of dollars via amended excise tax returns and future returns.
Oversaw conversion from Quickbooks to Viewpoint Software

Confidential, Reston, VA

Senior Consulting Analyst

Responsibilities:

Preparation of Fixed Asset Roll forward and Foreign and Domestic Tax Roll forward.
Account Receivable Schedules.
Revenue Deferral Report
Monthly Foreign Currency Exchange Rates.

Confidential, Reston, VA

Senior Accountant

Responsibilities:

Managed and improved monthly financial close.
Reviewed, approved required journal entries for monthly close, prepared necessary accruals.
Improved vouchers approval process.
Analyzed and reconciled balance sheet accounts.
Prepared monthly reporting of revenue, intercompany receivable and payable, cost of goods, work in process, income statement and balance sheet to corporate.
Oversaw fixed asset conversion from Oracle to Deltek Costpoint. Assisted budget preparation.
Participated in Oracle to Deltek Costpoint GL conversion.
Reviewed and assessed processes and procedures of AR and AP.
Provide leadership and guidance to accounting personnel.

Confidential, Chantilly, VA

Senior Accountant

Responsibilities:

Prepared journal entries for the monthly close, including accruals.
Service center allocations, interdivisional allocations, rate true up, tax provision in Deltek GCS.
Identified and resolved 401K employer match & employee eligibility discrepancies.
Prepared monthly balance sheet. Property tax return amendment resulted in refunds.
Provided schedules for internal and external auditors.
Used Pivot Tables, VLook up and other excel tools to save time and increase efficiency.
Resolved prior years variances between fixed asset schedule and fixed asset general ledger.
Resolved prior years inventory overstatement.

Confidential, Herndon, VA

Senior Accountant

Responsibilities:

Prepared monthly journal entries, i.e. cost of goods, warranty revenue/cost deferred & recognized and other necessary accruals.
Prepared monthly balance sheet reconciliations and income statement account analysis.
Created desktop procedures to be in SOX compliance.
Participated in four year restatement of financial statement.
Prepared schedules and work papers for SEC reporting, internal and external auditors.
Mentored and trained staff accountants.

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Senior Accountant Resume

Allen, TX

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