Manager Accounting
Resume:
Darel Gettier, CMA, CPA
Gaithersburg, MD 20878
********@*******.***
EDUCATION:
Loyola College Evening Division, Baltimore, Md.
CPA Certificate Program (3.5 GPA)
University of Maryland, College Park, Md.
B.S. Business Administration
SOFTWARE EXPERIENCE:
Microsoft Excel(Including Pivot Tables), Oracle Financials, Deltek, Costpoint, JD Edwards, Solomon, Microsoft Dynamics Navision, Great Plains
I have current Costpoint (ver7),SAP and Quickbooks experience.
EMPLOYMENT:
Contract Assignments _ Senior Accountant Positions Jan-Present 2016
Senior GL accounting work (reconciliations, journal entries, spreadsheets, etc.)
Used Quickbooks GL Module.
Contract Assignments – Senior Accountant positions Jan-Dec 2015
Senior GL accounting work (reconciliations, journal entries, fixed assets, closings, spreadsheets, etc.)
(URS..Germantown, EuropAssist USA..Bethesda, KPMG..Tysons) Systems used (Costpoint ver7, SAP)
ACS, Inc. (Xerox Federal Solutions, Inc.) (Germantown, MD) Dec 2011-Oct 2013
Senior Accountant
Responsibilities include:
Journal entries and General Ledger closings.
Coding of intercompany invoices.
Account reconciliations.
Export and import of data files to Costpoint (journal entries and projects) and JD Edwards ledger systems
(Monthend journal entries and data files).
Entering new (and changes to) project data.
Used Journal entry and project preprocessors in Costpoint.
Contract Assignments – Senior Accountant positions Jun 2010 – Nov 2011 (Substantial fixed assets work) (Aggregate Industries) (Rockville)
Professional Products, Inc. (Gaithersburg) ($40mil sales - 55employees) Sept 2008 - May 2010
Accounting Manager
Responsibilities included journal entries, GL Closings, review of daily cash position, bank reconciliations, cash collections forecasting. Staff supervision of two accountants, including Billing and Accounts payable.
Posted journal entries for monthly closings using Microsoft Dynamics Navision accounting system.
Assisted external auditors from banks and audit firm.
Developed models for cash forecasting and revenue recognition.
Participated/coordinated two physical inventories each year.
Extensive communications with clients seeking timely payment of invoices.
Assisted other accounting employees with journal entries, daily tasks, accounting issues.
Functioned as Credit Manager. Released all orders for processing. Researched credit-worthiness of all new customers.
Scan International, Inc. (Rockville) August 2002 - February 2008
Controller
Responsibilities included journal entries, GL Closings, review of daily “cash Drawer reports” from each of the six stores and warehouse, posting of cash receipts, bank reconciliations, procedural inquiries from stores.
Posted journal entries for monthly closings using the GERS retail inventory and accounting system.
Assisted external auditors from banks and audit firm.
Monthly bank reconciliations.
Prepared weekly inventory certification and data package for bank.
Extensive use of Excel (automated tasks previously done manually).
Processed all “NSF” checks from customers.
Assisted other accounting employees with journal entries.
PG&E National Energy Group Co. (Bethesda) October 1996 - November 2001
Manager of Accounting Operations
Responsibilities included: GL Closings, Payroll supervision, Accounts Payable Supervision, Cash forecasting and related reporting using Excel spreadsheets. Extensive use of Excel, Deltek’s Costpoint software, Hyperion Enterprise and Ledgerlink software. Participated in conversion to Costpoint from Solomon GL software.
Extensive use of Excel.
Monthly, quarterly, and year-end closings.
Intercompany reconciliations
Reviewed AP voucher packages and signed checks.
Participated in annual budget process.
Prepared annual performance reviews. Interviewed new hires, candidates. Counseled employees.
Affiliations: Maryland Association of Certified Public Accountants
(Maryland CPA License #6815)
Institute of Management Accountants
(Certified Management Accountant Certificate #8039)
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