Yohanes Hailegeberel

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

Silver spring, MD 20904

(Tel) 240-***-****

(E-mail) ad3cx2@r.postjobfree.com

SUMMARY OF QUALIFICATIONS

Self-motivated business professional with proven ability to multi-task, solve problems, and meet workplace deadlines

Excellent communication, organization, and interpersonal skills with colleagues and customers

Strong analytical ability Excellent communication, organization, and interpersonal skills with colleagues and customers

Proficient in Microsoft (Word, PowerPoint, Excel), Deltek GCS Premier, and Peachtree Accounting

PROFESSIONAL EXPERIENCE

Vantage Systems Inc. March 2011 - May 2012

Accountant

Prepare quarterly report for line of credit

Prepare Invoices for contracts

Run GSR reports

Compare GSR reports to invoices

Prepare bills for fixed price contracts

Process vendor invoices for payment

Have invoices approved by appropriate departments

Code the invoice according to the chart of account

Audit accuracy of invoices & expense reports

Print checks and A/P reports

After printing the checks, have it signed by the vice president or by the president of the company

Post check in Deltek and print the check register

Enter cash receipts in Deltek

Compare payment to the invoice

Enter the payment in Deltek and print the cash receipts

Monthly, reconcile the receivables

Scan and file documents

Research and answer customers inquires

Assist in monthly AP closing

Reconcile prepaid accounts

Reconcile bank accounts

Assist in annual external, DCAA audit

The Antares Group Inc, Landover Maryland Nov 2010- March 2011

Accountant

Prepare Invoices for contracts

Assist with Proposals, Budget forecasting

Prepare bills for fixed price contracts

Edit invoices in Adobe writer

.

Worldwide Networks Information Systems, Lanham Maryland Jan 2008 – May 2010

Assistant Accountant

Maintain AP master files in Deltek

Process vendor invoices for payment

Audit accuracy of invoices & expense reports

Print checks and A/P reports

Enter cash receipts in Deltek

Scan and file documents

Respond to customer inquires

Assist in yearend AP close

Assist in preparing 1099

Assist in annual external, DCAA audit

Reconcile prepaid accounts

CIPS, Bethesda Maryland Nov 2009 – Jan 2010

Accountant

Audit accuracy of invoices & expense reports

Reconcile prepaid accounts

Assist in proposals

EDUCATION

Accounting and Finance, 4 years

University of Maryland Eastern Shore

P.S.: In 2012, I faced a major health challenge that led to disability. With time, I've regained mobility, and now, with my kids in school, I have ample time for this remote position, making it a perfect fit for me.

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