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Accounting Project

Location:
Washington, Was
Posted:
April 16, 2013

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Resume:

Accomplished accounting/finance professional with experience in a

detail-oriented, multi-functional setting; equipped with in-depth

knowledge of GAAP, along with SOX compliance, analysis of financial

activities, budgeting and intercompany accounting.

Professional Experience

FSA-ATF Washington D.C.

Recognized for our industry experience in upholding the Department of

Justice (DOJ) Asset Forfeiture contract, Forfeiture Support Associates

(FSA), LLC is dedicated to delivering smart and flexible staffing and

support solutions to government agencies across the country. We take great

pride in our ability to provide consistent customer satisfaction,

unsurpassed service, integrity and excellence in all our solutions.

Supervisory Financial Analyst

March 2012-Present

. Assist Budget Branch Chief with all matters relative to team.

. Oversight and delegation of work to FSA Funds Control Team which

consists of two Junior Financial Analysts and one Financial Analyst

(Training, Employee Counseling, Performance Evaluations, Time-Keeping,

etc).

. Conduct interviews and hire new employees.

. Develop statistics and trend reporting for Budget Branch Chief.

. Generate and Create budget reports for Senior Management (UFMS,

Business Objects, and Excel).

. Prepare Audit Samples for Submissions.

. Prepare and review quarterly accounting requests (High Dollar Vendor,

and Open Obligations and Receiver review).

. Prepare and review Blanket Purchase Agreements, Requisitions,

Government Purchase Card reconciliations and Divisional Purchases

Reconciliations.

. Review and update Standard Operation Procedures as needed.

. Review and process five monthly contracts which include two high

dollar vendor invoices.

. Maintain overall responsibility of Federal Express payments,

reconciliation and analysis.

. Complete Weekly Status Reports for Team.

. Serve as Back-up for Agent Cashier, Travel Vouchers for Government

employees.

. Perform Ad Hoc Assignments as necessary.

INTELSAT Washington D.C.

The largest provider of fixed satellite services worldwide such as video,

data and voice connectivity in 200 countries and territories for 1,800

customers with a global fleet of approximately 50 satellites and seven

owned teleports and terrestrial facilities. Customers include one of the

world's leading media and communications companies including multinational

corporations, internet service providers and government/military

organizations.

Senior Accountant Jun 2007-March 2012

. Promoted from Staff Accountant in July 2010 to Senior Accountant.

. Saved company $1.2billion by cleaning up intercompany accounts and

reconciliations of previous account balances.

. Lead team members in implementing automated cost transfer pricing

project which saved on operating expenses and time required for

monthly close.

. Maintain overall responsibility for proper recording and settling of

intercompany activity to ensure proper accounting of the Transfer

Pricing of approximately $170M monthly settlement activities.

. Review intercompany activities on a weekly basis, researching and

resolving any out of balance activities, and perform complex Transfer

Pricing cost allocations.

. Prepare monthly intercompany clearinghouse invoicing and settlement

process to ensure timely and accurate accounting for all transactions

covered by the Transfer Pricing model as well as IC trade.

. Maintain and update the Transfer Pricing set-up, such as accounts,

Satellite counts and related Oracle reports whenever business changes

occur.

. Perform Transfer Pricing trend and variance analysis.

. Serve as the department's liaison to the Tax, Treasury, Financial

Reporting and General Accounting departments during the monthly close

process, coordinating intercompany activities and issues.

. Prepare Transfer Pricing calculations for the quarterly tax forecast

though budget and forecast models.

. Prepare quarterly intercompany schedules for external auditors.

. Perform Intercompany Loan calculations for approximately 30 legal

entities.

. Perform clearing house and bank reconciliations

GANNETT OFFSET Springfield, VA

Diversified printing and marketing services company and a division of

Gannett Co., Inc. It's the largest non-heatset print/production facility in

the Mid-Atlantic Region. It's the leading publication printer in the DC

metro area.

Staff Accountant Jun 2006-Jun 2007

. Prepared monthly journal entries for inter-company payroll, credit

cards, miscellaneous invoice, cash accruals, freight, postage, savings

bond, garnishments and airline accruals

. Reconciled payroll, cash, accruals, postage, credit cards and freight

accounts

. Monitored and coordinated cash management activities for all accounts,

including cash coding, balancing and weekly ACH and positive payment

file transfers.

. Processed bi-weekly payroll, bonuses and commissions for Army Times

Publishing Co.

WACHOVIA SECURITIES Richmond, VA

Company recently merged with Wells Fargo Advisors. The company is a

subsidiary of one of the largest financial institutions, Wells Fargo &

Company. In business since 1852 and named on Fortune magazines "Worlds Most

Admired Companies" list for 2009, 2010, 2011.

Brokerage Specialist Jun 2004-Jun 2006

. Team Lead and trained new hires

. Analyzed wire documentation for completeness and accuracy

. Assisted with outstanding account reconciliations

. Completed and review underwritings

. Prepared cashiers checks and update client accounts

Clearance

U.S. Secret Clearance

Credentials

Masters of Business Administration

University of Maryland University College ( College Park, MD ( May 2011

Bachelor of Science in Finance

Hampton University ( Hampton, VA ( May 2004

Affiliations & Activities

Treasurer, Executive Board, NABA DC Metro - The mission of NABA is the

address the professional needs of its members and to build leaders that

shape the future of the accounting and finance profession with an

unfaltering commitment to inspire the same in their successors.

Volunteer, Project Giveback - Provides a vehicle for corporate firms and

professionals to give back to the communities where they work and live by

coordinating programs that benefit less fortunate individuals and families

with a focus on children.

Volunteer, Greater DC Cares -The leading and largest coordinator of

volunteerism in the region.

Technical Skills

Accounting Software: Oracle, Hyperion, Business Objects, QuickBooks,

Treasura Workstation, Citrix, Cisco Systems, UFMS, Microsoft Office (Excel,

Word, PowerPoint, Access)



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