NICK MURSIN
*** ********* *****, ************, ** 21792
ad2odo@r.postjobfree.com
SUMMARY OF QUALIFICATIONS
27+ years of increasingly responsible, direct accounting practice coupled with management experience
Fully conversant with the accounting cycle through financial statements
Well organized; self motivated; performs tasks to completion
Adaptable to challenges under contrasting working environments and time constraints
Strong analytical skills
Creative in resolving problems and adverse issues; goal oriented and decisive
Excellent interpersonal skills; quick to establish relationships with others
Skilled communicator; proficient in both oral and written communications
COMPUTER SKILLS
QuickBooks, Timberline, Solomon, Oracle, Deltek, JD Edwards (JDE), Microsoft 365, Windows 11
EDUCATION
Masters of Business Administration – Accounting and Finance, Marymount University, Arlington, VA
Bachelor of Science – Criminal Justice, Marist College, Poughkeepsie, NY
LANGUAGE PROFICIENCY: Fluent in Russian and English
PROFESSIONAL EXPERIENCE
Cairn Custom Homes, Laurel, MD 6/2021-Present
Accounting Manager
Responsible for all accounting duties for this custom home builder.
Duties include processing 25-100 invoices for payment, processing payments for invoices to include cutting checks and mailing them.
Perform accounts receivable duties to include posting checks in QuickBooks to the right account, depositing payments into the bank.
Other duties include maintain vendor records, maintaining customer records, keeping track and updating business records and some payroll duties.
Premier Staffing, Baltimore, MD 2017 – 2020
Accountant II - Baltimore City Government
Accounts Payable duties include processing 100-300 expense reports, maintaining and updating vendor records.
Other accounts payable duties include verifying approximately 500 vendor invoices, checking for pricing accuracy and making sure invoices are for the correct vendor.
Accounts receivable duties include preparing lien invoices for condemned building and preparing permit invoices for contractors to do city works.
Additional responsibilities include abatements, preparing refunds and duties requested by management.
Spherion Staffing, Frederick, MD 2016 – 2017
Contract Reviewer – Music and Arts, Inc.
Detailed analysis of contracts checking for discrepancies in vendor rental fees and processed fee
revisions when necessary for management authorization
Identified errors within legal contracts and brought these to the attention of the supervisor/customer
service liaison
Review and edit contracts for completeness, accuracy, and correctness
Ruppert Landscapes, Inc., Laytonsville, MD 2015 – 2016
Staff Accountant
Staff Accountant for highly dynamic national-level landscaping and lawn care company
Communicated with and performed substantial accounting duties for 10-person accounting department including AP, AR, and record keeping
Maintained A/R spreadsheet of unidentified payments that was reviewed by corporate and accounting department management
Produced reports utilized by division management and field representatives to follow-up with customers
Workforce Solutions of Montgomery County, Inc., Wheaton, MD 2012 – 2014
Staff Accountant
Worked as the sole Staff Accountant for non-profit organization specializing in employment services
Independently performs all accounting duties including AR, AP, and payroll for staff of 25
Bank reconciliations, report generation for management, and record keeping
Tracking of funding for the purpose of documenting and direct-line tracing to the correct source
M & M Professional Landscaping, Inc., Sterling, VA 2009 – 2012
Accountant
Company made of up 5 companies: M&M Landscaping, M&M Lawn Care, M&M Custom Fence, M&M Building Stone, and the corporate entity Westlink, LLC
Accounting functions for accounts payable, accounts receivable and payroll
Performed all accounting and payroll functions for a landscape, lawn care company
Accounts Payable
Processed invoices by entering them into the accounting software and cut checks after approval for payment; maintained vendor records and files.
Accounts Receivable
Responsible for total overhaul the A/R system for a more efficient invoicing of customers resulting in higher revenue for the company
Processed customer payments by entering payments record into the accounting software, deposited payments in the bank via remote deposit and maintained customer records and files
Payroll
Entered employee’s hours into accounting software, processed the hours and account for any overtime, cut both live paychecks and direct deposits
Other Duties
Performed accounting between the companies and maintained their accounting records
Miller & Long Co., Inc., Bethesda, MD 2001 – 2009
Accountant
Completed all Accounts Payable functions for a major construction company
Processed 200-300 invoices weekly and issued multi-million dollar payments
Responsible for all wireless and landline communication payments, to include starting and stopping required services. Wireless invoices included several hundred page invoices where each number must be costed out to each job site
Performed Accounts Receivable duties including making deposits, both remotely and in person, and cash sheet management which was reviewed by department and corporate management
Managed newly established and existing vendor records
Resolved internal and external financial issues
Evaluated invoices for discounts resulting in costs savings
ADDITIONAL ACCOUNTING EXPERIENCE
Contract Assignments - Temporary Agencies, Metropolitan Washington, D.C.
SPRINT PARANET, Herndon, VA – Performed project management and implementation duties including record tracing and obtaining codes and circuit numbers; follow up on procedures and restoring data from diverse networks and systems
COMSTOR.NET, Chantilly, VA – Accounts payable for this national computer networking company
STRATASEC, INC., Sterling, VA – Accounts payable for this national security company
OVATION TV, Alexandria, VA – Accounts payable for this cable TV network
PSI NET, Herndon, VA – Audited existing accounting systems in preparation for a data system transferal
AMERICAN MANAGEMENT SYSTEMS, Fairfax, VA – Accounts payable; developed in-house metric system
GEOLOGISTICS SERVICES, INC., Alexandria, VA – Converted foreign currencies