Accountant/Controller
Resume:
Judy Sharon Dhanraj
Lanham, MD 20706
571-***-**** (cell)
301-***-**** (home)
***********@*****.***
OBJECTIVE: To work as an Accountant
EDUCATION: B.S. Business and Management with an Accounting Emphasis, University of Maryland, UC Adelphi, MD, May 1990.
COMPUTER EXPERIENCE:
Great Plains Accounting Software
Microsoft Outlook, Excel, Word
Aptify Association Management Software
TimeSlips Software Law Firm Billing
WORK EXPERIENCE:
Temporary Work
10/2010-7/2013
Temporary accounting work during this period.
McGuiness & Yager, LLP
1100 13th Street, NW
Suite 800
Washington, DC 20005
Accountant
Full Time
Dates of Employment: 6/2008-10/2010
Supervisor: Sandy Hughes, 202-***-****
Accounting for 5 companies handling numerous projects simultaneously.
Bank Reconciliations for 5 companies done in Great Plains Bank Reconciliation Module.
Deposits at bank and remotely using a scanner for 5 companies daily, copied, coded accounts to be input into the general ledger and entered Accounts Receivable checks in Great Plains, TimeSlips, and Aptify, scanned checks into the bank and filed checks.
Weekly Accounts Payable processing for 5 companies, coded accounts to be input into the general ledger. Researched new account set-up using analytical skills to choose the right account which may or may not need to be created from the chart of accounts, printed checks in a deadline oriented environment.
Registrations of events and training courses for HR Policy Association, Invoicing for registrations, course trainings, membership dues and miscellaneous expense reimbursements.
Account Reconciliations including, membership unearned dues amortization schedule, credit card monthly reconciliation, petty cash reconciliation, Aptify to Great Plains interface, and fixed asset depreciation expense reconciliation.
Filing of check backup and membership deposit copies.
Responding to email requests for receipts, invoicing and in-office requests.
Daily pickup of post office mail, including sorting the entire company’s mail and separating it by accounting department mail and internal employee mail.
Petty cash disbursements, including coding the expense to the correct account and counting the draw at the end of the month to prevent overlap into the next month.
Journal entries including, bank adjustment entries, accounts payable expense entries, accounts receivable application
Financial Statement Preparation
OTHER DEGREE:
B.A. Liberal Arts, Hearing and Speech Sciences, University of Maryland, College Park, MD, 1985.
OTHER EXPERIENCE:
Accountemps, Greenbelt, MD, Payroll 4/2005-5/2005
The Groupfive Corporation, Rockville, MD Billing and AR, 9/2005-5/2007
Commercial Carpets of America, Alexandria, VA Accounts Payable, 6/2003-4/2004
TeleSec Temporaries, Kensington, MD Accounting, 3/92-5/92
PRC, McLean, VA Payroll, 4/91-10/91
Fishery, Washington, DC Accounts Payable, 1/90-5/90
Calvert Group, Bethesda, MD Accounting 6/89-11/89
Skyline Asset Management, Falls Church, VA Payroll 3/88-9/88
AAPT, College Park, MD Accounts Payable and AR 9/87-12/87
Total Accounting Experience: Approximately 7 years.
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