Accounting Accounts Payable

Maurice N. Hooper

**** ******* **** **.

Mableton, GA 30126

Cell: 571-***-****

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

SUMMARY OF QUALIFICATIONS

To obtain an accounting position that requires dedication and strong

performance with opportunities for growth and development. Results oriented

and attention to detail with excellent organizational and communications

skills.

EXPERTISE IN:

. General Ledger, Bank Account Reconciliation

. Accounts Payable and Receivable

. Journal Entries, quarter-end Close

. Financial Statement Preparation and Analysis

. Consolidated Financial Statements

. Internal Audit

. Profit and Loss accounts

. Balance Sheets (Debits and Credits)

. Preparation of Individual Tax returns.

.

SOFTWARE SKILLS

Microsoft Office including Word, Excel, PowerPoint, QuickBooks, Peachtree

Accounting, Jackson Hewitt and Drake Tax systems, Deltek, Cost Point,

NorthStar Accounting Software. Solomon accounting system.

EDUCATION

City of London College, London, England

Bachelor of Art (BA) Accounting and Business

Northern Virginia Community College

Quick Books / Computerized Accounting and Taxation / Typing 60

wpm.

Jackson Hewitt Tax Preparation Courses.

Completed IRS mandated Tax Preparers course with Jackson Hewitt

Tax Service (2011/13)

EXPERIENCE

TAX PREPARER with Jackson Hewitt Tax Service/ Turbo Tax - Fairfax VA and

Atlanta GA

Years 2000 to

2014

Responsible for preparing individual Income Tax Returns in a

timely and accurate manner using tax

preparation software and ensuring all personal data is accurately

recorded to ensure that the client

paid the least possible taxes.

Proxtronics Inc. Alexandria, VA 2012

(April to Aug).

Comptroller

Responsible for preparing cash flow projections and analysis of

pipeline projections.

Cost analysis and spreadsheets for project proposals. Assisted in

preparation of day to day

accounting records. Very small business activities.

Automobile Protection Corporation (APCO), Norcross, GA

2009 - 2011

Accounting Analyst

. Was responsible for reconciling Bank Accounts with the General Ledger,

. Reconciled a number of General Ledger Accounts and resolved

discrepancies

. Prepared schedules and reports for the purpose of allocating funds

. Responsible for daily treasury functions, transfers between bank

accounts, ACHs and Wires, remote deposits.

. Assisted with the preparation of schedules and other data for

external audit.

. Prepared general ledger journals and cash transaction entries monthly.

. Monitored daily the positive pay files on several bank accounts and

status of the Co's Credit Line.

. Assisted with preparation for audits - internal and external.

National Christian Charitable Foundation, Inc. Alpharetta, GA

2007 - 2009

Senior Accountant

. Was responsible for reconciling all Bank Accounts with the General

Ledger, Accounts

. Payable and Accounts Receivable transactions.

. Analyzed and maintained certain general ledger accounts

. Transmitted daily by electronic transfer grant checks cut for the

pervious day.

. Reallocated daily certain Fund balances to a Stable Value Investment

Account

. Assisted with preparation of Accounts for annual external audit.

Contributions Officer

. Collected and banked through an electronic system all checks received

as contributions.

. Posted to donors' fund accounts contributions received by checks on a

daily basis.

CACI International Inc, Fairfax, VA.

2000- 2006

Accountant

. Assisted with month-end close and preparing financial statements.

. Preparing and Posting journal entries

. Reconciling of Bank and General Ledger accounts.

. Responsible for accounts payable functions with respect to the payment

of rents in excess of 3.5 million per month including electronic funds

transfers.

. Detailed knowledge of Deltek Cost point computerized accounting system

. Preparing schedules of accrued rents and forecasts and maintaining

prepaid rent analysis.

. Profit and Loss accounts and balance sheets adjusting entries.

. Perform all accounting functions and quarter end close process,

including balancing general ledger.

.

Teleglobe Inc., Fairfax, VA 1996-

2000

Receivables Specialist

. Responsible for the collection of outstanding receivables.

. Prepared and processed adjusting journal entries for customer

accounts

. Generate and analyze monthly client's bank reconciliation

. Prepare and book journal entries

. Reconciled weekly invoices.

. Accounts payables function(code, batch, cut checks)

. Accounts Receivable functions (current invoice posting, payment

applications, issuing credit and debit memos

First Virginia Bank

1993-

1996

Mortgage Loan Officer

. Prepared and processed Mortgage Loan applications for the purchase

and refinance of personal residences

. Maintained guidelines of Fannie Mae, Freddie Mac, and FHA Mortgages.

.Chief Accountant and Loans Administrator

Prior to 1993

. Worked as Chief Accountant with Guyana Stores Ltd. Company's

operations were retail and wholesale distribution .

. Responsible for the loans portfolio of the Caribbean Development

Bank, an international banking institution based in Barbados

References available upon request.

Contact this candidate