Paul Eyong

**** ********* *****

Silver Spring, MD 20904

240-***-****

acvd8z@r.postjobfree.com

Profile: Experienced financial service professional with extensive knowledge of tax and corporate accounting

EXPERIENCE:

Granger & Associates

Prepared individual and small business Income Tax Returns 01/2016 – 04/2016

Dawstepa Financial Service

Prepared Individual Income Tax Returns 01/2010 – 04/2015

Joint Aid Management 10/2010 – 12/2011

Reconciliation of credit Card accounts

Reconciliation of employee expense accounts

Reconciliation of prepaid Accounts

American Diabetes Association. Alexandria, VA 06/2008 – 08/2008

Accountant

Prepared Personal Property Tax Returns for various states

Prepared sales and use tax Returns

Corporation for Enterprise Development. (CFED) - Washington DC 02/2008 – 04/2008

Accountant

Analysis and Reconciliation of Prepaid Accounts.

Analysis and Reconciliation of Fixed Assets Account

Reconciliation of Benefits Account

Journal Entries

The Mills Corporation – Chevy Chase MD 08/2006 – 11/2007

Fixed Assets Accountant

Reconcile monthly Fixed Asset records for both Real Estate and Net Deferred accounts

Prepare journal entries to add new assets, and entries to account for retirements, gains, losses and disposal of fixed assets

Prepare WIP allocations

Compute depreciation for both GAAP and Tax Ledgers

Run reports to generate monthly Tenant Allowances and Loan Fee Amortization reclass entries

Set up and Maintain Tenant commitment schedule

Monthly Roll forwards

Other projects as assigned

Verizon – Silver Spring, MD 03/2001 – 06/2006

Staff Accountant

Prepare monthly additions, retirements, and transfers into the fixed asset system.

Prepare journal entries to setup new assets, and journal entries to account for retirements, gains and losses on disposal of fixed assets.

Run depreciation on a monthly basis, distribute depreciation reports to management and third parties

Reconciliation and analysis of the various fixed assets account.

Analyze and reconcile reports for eventual distribution to various personnel

These reports include:

Depreciation expense report, General Ledger year to date report, fixed assets reconciliation report, Fixed assets to general ledger reconciliation; reports to show accumulated depreciation to current month depreciation expense; reports to reconcile the fixed assets clearing account.

Review AP distribution for Capital purchases from Verizon affiliates, prepare list of invoices and request third party support from affiliates.

American Psych Systems - Silver Spring, MD 12/2000 – 3/2001

Staff Accountant

Bank Reconciliation

Update daily cash activities in excel spreadsheet.

Analysis of GL Accounts.

Birch and Davis Associates – Silver Spring MD 03/2000 – 12/2000

Staff Accountant

Prepare Schedules to Create Recurring journal entries, properly allocating account activity to accounting periods in accordance with the matching principle of revenue and expenses. These Schedules include;

Schedules to allocate the depreciation of Fixed Assets, Allocation of Prepaid insurance, Allocation of other Prepaid Expenses, Expensing of deferred Interest, Rent and other Allocation Schedules.

Bank Reconciliation. Prepare preliminary and final Bank Reconciliation, ensuring that all activities are accounted for; the general ledger properly updated and reconciled balances tied in for all accounts.

Inter-Company Account reconciliation.

Generating Reports in Deltek.

Update Prepaid and Accruals schedule

Updating Fixed Price “Cost to Complete” analysis Schedules.

Preparing quarterly Payroll tax returns and annual personal property tax returns.

Recording adjusting and recurring Journal entries using Deltek and JD Edwards Accounting

Software.

Amid-East Inc. Washington D.C. 01/2000 – 02/2000

Staff Accountant

Bank Reconciliation

Prepare expense allocation journal entries

Assisted with Accounts payable functions

Kaiser Permanente-Rockville MD 08/1999 – 12/1999

Payroll Accountant

Processed vendor invoices

Assisted payroll manager with weekly payroll functions using Ceridian Payroll System

License and Reimbursement Coordinator. Reviewed and processed Physician expenses.

Accounts Payable

EDUCATION:

Delaware State University, Dover DE

BS Accounting

SKILLS:

Great Plains, Oracle E Business Suite, JD Edwards, Dispatch1, PeopleSoft, FAS, The Financial Edge, Ceridian Payroll System, Pro System fx, Drake, Tax Vision and Tax Relief Software packages, Budget Management systems, Sage Pastel evolution, Timberline

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