Accounts Payable Manager

Daniel (Danny) B. Carroll

***** ****** ******, ***. ***, Silver Spring, MD 20902

Phones: (Home) 301-***-****, (Cell) 240-***-****

********@*****.***

Cell phone Riyadh: 966-*-********

Skype: danbcarroll

Professional CPA exam candidate, (FAR passed Aug, 2012). (REG, Feb. 2013, score 71),

Licenses: (BEC passed Jul., 2013), (AUD, Oct. 2013), (REG, Nov. 2013).

APA CPP exam candidate, December, 2013.

Employment:

9/11-Present Military Trainer, Vinnell Arabia (Subsidiary of Northrup Grumman), DOD contract, Riyadh, Saudi Arabia. Teach DLI military skills to officers of the Saudi National Guard.

7/01-9/11 Accounting Manager, the Eurasia Foundation, Inc., 1350 Conn. Ave. NW, Suite 1000, Washington, DC 20036.

Supervise payroll and pension benefits and other payroll benefits.

Supervise accounts payable.

Prepare financial statements.

Account for cash receipts and revenue recognition.

Determine indirect (NICRA) rate.

Reconcile accounts and prepare reports for A-133 annual audits.

Supervise wire transfers.

Process drawdowns for Federal Government grants.

Supervise investment accounting.

.Review field transactions and consolidate in accounting system.

Process Federal Govt. 269 and 272 (now FR425).

Ten years USAID experience (OMB circulars A110, A122, A133).

Monitor and update BvAs.

Supervise expense reimbursements and credit card transactions.

9/96-12/97 Accounts Payable Analyst, Spiegel & McDiarmid (Law Firm), Washington, DC.

• Calculated and paid expenses from invoices and expense reports.

• Researched vendor inquiries and analyzed expense reports.

9/85-4/01 Overseas Expatriate English Teacher Employment and DOD Contract

Taught conversation, grammar, composition, technical English, TOEFL classes and business writing to all levels of students in private academies and colleges in Thailand, Egypt, Saudi Arabia, and Japan.

Developed curriculum, trained teachers and compiled exercises and tests.

Education:

• University of Maryland University College, 5-1992/8-1994, BS, major in accounting, minors in economics and languages (Russian and English).

• Thirty post graduate level accounting course credits attained to qualify for the CPA exam.

Computer Sun Systems, Peachtree, QuickBooks Enterprise, Excel, Word, payroll software

Software: (Liberty, ADP, Paychex), Vision import for Sun, grants management software.

Languages: Arabic (State Dept. Level 3), Spanish (SDL 2), Thai (SDL 3), Russian (SDL 2).

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