Sales Manager
Resume:
Chris Hong
Rockville, MD *****
E-mail ********@*****.***
EDUCATION
Bachelor of Art and Science in Accounting, Drexel University – Philadelphia, Pennsylvania
PROFESSIONAL EXPERIENCE
NY Top Business Systems July 2010 - Present
Gaithersburg, MD and
Staff Accountant February 2008 - April 2009
• Accounts Receivable
-- Collection.
-- Billing.
-- Processed aging report.
• Bookkeeping.
• Accounts Payable.
• Reconciled bank statement with general ledger.
• Reviewed and prepared expense summary report.
• Clerical duties such as file setup, photocopies, ordering supplies.
Seongmuk Sim, MA, CPA
Burtonsville, MD May 2009 – May 2010
Accountant
Handled a broad spectrum of accounting and finance duties for roughly 67 commercial accounts
• Prepared Quarterly report
--Employer’s quarterly federal tax return.
--Maryland unemployment insurance contribution report.
--Maryland employer of income tax withheld.
--Prepare earnings report.
--Prepared payroll tax summery.
• Assisted preparing U.S. Corporation, Federal, Individual tax return.
• Prepared Employer’s annual federal unemployment tax return.
• Prepared annual employer withholding reconciliation return.
• Prepared personal property tax return.
• Issued W2, 1096, 1099 MISC.
• Prepared monthly sales tax return.
• Setup Electric Federal Tax Payment System (EFPTS)
• Filed extension for Corporation, Federal, State tax return.
• Filed installment payment agreement for Federal and State tax return.
• Reconciled bank statement with general ledger.
• Updated and verified general information, client’s employee payroll information, and vendor information.
• Generated Financial Statement, Income statement, and Balance sheet.
• Communicated with State, Local, and federal government to resolve a tax issue.
KPMG
(U.S. Department of the Interior)
Washington, D.C. October 2008 – November 2008
Contractor
• Assisted auditing the consolidated financial statements of the U.S, Department of the Interior.
• Footnoted Cash, Investment, Accounts Receivable Interest, Intergovernmental Loans and Interest, General
Property, Plant and Equipment, Strategic Petroleum, Dedicative Collections, and Net Cost in financial
statement.
• Tied narratives and Performance and Accountability Reports in the Bureau footnotes to Department footnotes.
• Verified the accuracy of the FY2007 and FY2008 from Department’s footnote to the Department‘s financial
statement.
• Investigated and resolved any differences in footnotes.
• Assisted random sample audit test.
• Reviewed and prepared expense summary report.
C&C Deli Inc. May 2006 – December 2007
Washington, D.C.
Blimpie’s Subs and Salad
President and Manager
• Reconciled bank statements with general ledger.
• Posted general ledger.
• Created a time sheet.
• Monthly inventory audit.
• Journalized payroll taxes.
• Monitored sales daily.
• Processed credit card receipts.
• Reviewed and verified the accuracy of the cash register.
D.C. Lottery and Charitable Games Control Board April 1998 – December 2005
Washington, D.C.
Department of Financial Services
Operating Accountant for Treasury Division:
1 Reconciled subsidiary ledger accounts to general ledger accounts on a monthly basis.
2 Reconciled instant and on-line Lottery sales reports.
3 Prepared accounts receivable aging report monthly.
4 Assisted in closing books at year-end.
5 Maintained ongoing reconciliation of individual agent accounts.
6 Reviewed and determined adjustments to be made to agent invoice accounts.
7 Ensured that all collections and deposits of Lottery funds were timely.
8 Monitored agent sales data by use of on-line terminal.
9 Interacted with lottery agents, management officials and other department personnel in investigations and
resolution of agent related problems relative to delinquent accounts and other matters.
Chough, Oh & Co., P.A. August 1997 – March 1998
Silver Spring, Maryland
Staff Accountant
10 Prepared a variety of forms and reports including:
-- Federal and State Withholding Tax reports, Federal and State Unemployment Tax reports, W2, and 1099-
R (Pension Plan)
11 Updated general information, employee payroll information, and vendor information
12 Processed and updated bank information
13 Generated Financial Statements, General Ledger, and Journal entries
14 Reconciled bank statement with General Ledger
15 Processed outstanding checks
16 Visited client for physical inventory account for audit purpose
17 Communicated with State, Local, and Federal government to solve a problem
Contact this candidate