Quality Assurance Sales

Rhonda J. Canfield

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**** ********* ******, ******, ** 20191 phone: 703-***-****

Email: ***************@*******.*** cell phone: 571-***-****

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Profile Summary

An Accountant with extensive experience in Public and Corporate Accounting,

experiences include General Ledger Accounting, Financial

Analysis/Budgeting, A/P, A/R, Payroll, various corporate tax preparation,

and preparing monthly, quarterly and annual Compiled Financial Statements

for a variety of clients.

Job Experience

SNI/Dowless & Associates Mar. 2010 - Jul. 2010

. Working on contract with Dowless & Associates, a Government

Contracting company, preparing Accounts Payable, Payroll and Billings

and other duties as needed.

KForce/Serco, Inc. May 2009 - Aug. 2009

. Working on contract with Serco, Inc. in the Tax Department, preparing

a variety of tax returns including Personal Property Tax returns,

Sales and Use Tax returns and Payroll Tax returns.

. Assist with various tax projects to bring multiple jurisdictions into

compliance.

. While on this contract, I was instrumental in finding past errors in

preparing State Unemployment Tax returns resulting in significant

refunds being requested.

Accenture, Inc. Sept. 2007 - Jan. 2009

. Worked on contract with Department of Homeland Security,

Transportation Security Administration, providing Human Resource

Services under the Voluntary Leave Transfer Program for 60,000

employees at Headquarters and 450 airports nation-wide.

. Serve as Quality Assurance Specialist to review Donor/Recipient cases

prepared by co-workers, ensuring regulatory compliance with the

Voluntary Leave Transfer Program guidelines given by the client.

. Review and evaluate client Voluntary Leave Transfer Program

Applications ensuring that Recipients are eligible to be in the

program and have provided adequate documentation. Also, processing

approved applications through EmpowerHR (Peoplesoft), National Finance

Center Payroll System and WebTA allowing the participants to receive

donations of Leave for medical or natural disaster emergencies

according to the guidelines given by the client.

. Process Donor Forms thru National Finance Center Payroll System and

WebTA to ensure that donations made to program participants accurately

and in a timely manner.

. Perform Leave Audits as required for Recipients and Donors not in

balance.

. Create and Maintain Donor Job Aid.

MillerMusmar, CPA's Aug. 2004 - Aug. 2007

Sr. Staff Accountant

. Supervised two Staff Accountants

. Responsible for approximately 6 to 10 small business clients including

Government Contractors, Non-Profits, and Food Industry clients.

o Reviewed, evaluated and processed Accounts Payable, Accounts

Receivable and Payroll for up to 15 clients

o Reconciled General Ledger accounts and Bank Accounts

o Prepared Payroll for up to 75 clients

o Prepared Quarterly Payroll Tax Returns

o Prepared W2's and 1099's for various clients

o Prepared Sales and Use tax returns

o Prepared Personal Property Taxes, Business License renewals

o Prepared monthly, quarterly and annual compiled financial

statements

. Streamlined procedures to improve efficiency using various tools such

as Excel, Word, Access and Powerpoint.

Accounting Contractor Oct. 2000 - Aug. 2004

. Responsible for a variety of clients in different companies

o Performed General Ledger and Bank Reconciliations

o Prepared Account analysis

o Processed Payroll for 300+ employees and distributed to managers

o Prepared Payroll Taxes

o Performed Tax research

o Reviewed, evaluated and processed Accounts Payable, Accounts

Receivable

o Assisted in audit preparation

o Assisted in month-end and year-end closings

Century Technologies, Inc. June 1995 - Oct. 2000

. Prepared Sales Tax returns

. Prepared Multi-State Payroll tax returns for 200+ employees, W2's and

1099's

. Administered the 401k plan and interfaced with the 401k Administrator

and Custodian and Investment companies

. Maintained the Line-of-Credit collateral base and cash flow

. Processed daily receipts

. Maintained the fixed assets and leased assets

. Acted as point-of-contact with external auditors

. Supported annual audits, including various tax audits and DCAA audits

. Prepared contract performance analyses and Estimates-to-Complete

. Prepared Journal Entries, assisted with Month-End and Year-End Close

Columbia First Bank Aug. 1988 - Feb. 1995

. Financial Analyst 1993 - 1995:

o Reported to the Finance Division and the President of the bank

on Cost Analysis and Profitability

o Supported the annual budgeting process and prepared budget

variance analysis for all divisions.

. Sr. Staff Accountant 1988 - 1993:

o Reconciled Banks Accounts

o Maintained Fixed Assets

o Reconciled Loan Fees (FASB 91)

o Reconciled Interest Checks and other General Ledger accounts

o Prepared various internal reports for the Executive Committee

o Assisted in preparing audit schedules

o Provided analysis for internal and external auditors

Various Employers Aug. 1982 - Aug. 1988

Role Description

. Prepared payroll

. Processed A/P

. Prepared various tax returns

. Prepared financial statements

. Maintained cash management

. Prepared monthly journal entries

. Reconciled general ledger accounts

. Worked in a bill-paying service preparing client bills and monthly

statements for clients

. Performed a variety of administrative tasks

Education

University/College Degree Graduated

Alfred University Bachelor of Arts - Accounting May 1982

Training/Continuing Education

Course Date Taken

SHRM HR in the Federal Sector October 2007

Skills

Proficiency

GAAP (Generally Accepted Accounting Principles) Novice

MS Excel Advanced

MS Word Advanced

Deltek System I Proficient

Quick Books Pro Proficient

Peachtree Accounting Proficient

Costpoint Proficient

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