Mohammad Chaudry
Herndon, VA
adbmhn@r.postjobfree.com
Professional Experience:
Long & Foster Companies, Inc Chantilly, VA March 2019 – Present
Staff Accountant II
●Ensure accurate reporting, disbursement of income, and reviewing accounts of over 2,500 properties and vendors
●Work independently and ensure accurate and timely reporting of all regional activity
●Compile, review, and analyze account information, reports and records for discrepancies
●Perform various analyses on multiple accounts involving complex accounting activities
●Perform trend, variance and fluctuation analysis on accounts
●Verifying, allocating and posting transactions and journal entries
●Ensure accuracy of invoices, analyze aged AR, and reconcile unbilled accounts
●Reconcile, analyze and adjust uncollectible accounts on monthly basis
●Perform and review monthly bank reconciliations and resolve discrepancies
●Monitor, analyze data, and resolve errors and or discrepancies found in accounting reports, account information, and accounting software
●Prepare, analyze and submit commission reports for payment
●Assist with implementation of accounting policies, procedures, and guidelines
●Support month end close process to ensure timely and accurate submission of all required financial data
●Serve as main point of contact for internal and external inquiries
Bookkeeping Express Reston, VA July 2018 – March 2019
Staff Accountant – Billing Department Lead
●Managed full cycle of AR and AP
●Manage billing and reviewing expenses of over 750 clients and vendors
●Manage and review general ledger, cash management, and processing of AR and AP
●Refined AR process, created new aging reports and streamlined the AR process to have clean AR balance and bad debt accrual
●Multi-entity reconciliations, month-end close, other accounting functions as needed
●Responsible for daily operations of the billing department
●Monitoring and maintaining accuracy of AR and AP
●Performing bank and credit card reconciliations
●Processing of employee travel and business expense reports through Bill.com
●Identified errors in billing resulting in over $25,000 in uncollected AR and pursued collections on delinquent accounts
●Helped to implement new billing procedures and controls
●Calculate and review accuracy of rebate and commission reports
●Work closely with the sales team to accurately set-up new accounts in Salesforce
Spring Financial LLC Lansdowne, VA August 2016 – July 2018
Accountant
●Perform a variety of accounting duties
●Responsible for billing, collections, and accounts payable functions
●Preparation of month end reconciliations
●Preparation and review of customer invoices and vendor bills
●Submit government invoices using the WAWF software application
●Prepared sales/use tax returns for city and state
●Review and enter daily bank transactions into QuickBooks
●Reconciliation of credit card statements and bank accounts
●Perform review of budget vs actuals and research variances
●Assisting with the preparation of monthly and yearly budgets
●Responsible for AR collections resulting in a significant decrease of delinquent accounts
●Implement changes to the AR process, significantly increasing cash flow in organization
Skills:
●Experience with Quickbooks, Xero, Salesforce, Microsoft Office
●Strong attention to detail with the ability to work efficiently under tight deadlines
●Ability to work in a fast paced, deadline driven environment
●Ability to analyze and question data for proper accounting and consistency
●Motivated self-starter with strong problem solving and analytical skills
●Excellent mathematical skills
●Ability to operate in cloud-based environments
●Understanding of GAAP
●Excellent communication and interpersonal skills
●Adept at learning new and complex software
Education:
Liberty University
Master of Science – Accounting; Anticipated completion July 2020
Bachelor of Science – Accounting