SRIJANA SHRESTHA

**** ****** ***** **, *******, VA 22033 (C) 314 – 922 – 4183 email: addlbh@r.postjobfree.com

EDUCATION

George Mason University, Fairfax, Virginia 2010

Accounting Certification

University of Missouri, St. Louis, Missouri 2004

Bachelor of Science, B.S., (Dean’s List)

Major - Business Administration

Tribhuvan University, Kathmandu, Nepal 1996

Bachelor of Business Administration

Major – Business Accounting and Finance

WORK EXPERIENCE

GL Accountant Jan 2020 – May 2020

U.S. Green Building Council, Washington DC Temp Position

● Performed month-end, Quarter- and year-end closings including processing recurring entries

● Prepared cash and investment reconciliations and other monthly reconciliations

● Reconciled daily bank activity for US and foreign entities

● Assisted in preparing assigned schedules for the annual financial audit

● Prepared general ledger entries and reconciled various assigned balance sheet accounts

● Analyzed and processed accounts payable invoices

● Managed Fixed Assets

● Performed day-to-day full-cycle accounting duties

● Identified discrepancies and performed accurate financial statements

● Reviewed financial activity and expenses in support of financial statements

GL Accountant Aug 2017 – Aug 2019

Advantia, Arlington

● Compiled, reviewed, analyzed, and record financial information to the general ledger

● Prepared monthly reconciliations and supporting schedules for prepaids, fixed assets

● Responsible for analyzing, preparing and performing reviews of month end financial statements

● Prepared and maintained monthly bank reconciliations and balance sheet accounts

● Prepared daily, weekly, and monthly reconciliations to ensure general ledger account is accurate

● Reviewed and entered all credit card transactions with support, approvals

● Prepared payroll entries and reconciled corporate credit card expenses

● Assisted with financial audits and tax return paperwork

● Assisted in accounting responsibilities around lease accounting

Senior Accountant Jan 2017– Jun 2017

Wellpass Inc, Arlington

● Prepared month end close journal entries, accruals and balance sheet reconciliations

● Performed full cycle of accounts payable including accruals and recorded cash receipt entries in Deltek

● Prepared and maintained monthly bank reconciliations and balance sheet accounts

● Created new vendors in Costpoint and reach out for the appropriate forms

● Assisted with the preparation of tax returns, audited financial statements and supplemental schedules

● Assisted Controller and CFO with month end close process

● Prepared payroll entries and reconciled PTO balances

● Generated and distributed monthly financial statements

Staff Accountant Nov 2015 – Nov 2016

First Guaranty Mortgage Corporation, Tysons Corner

● Reviewed, processed journal entries and performed month end, quarterly and year end closing

● Reconciled payroll, general ledger, balance sheet, forecasts vs actual budgets

Staff Accountant Apr 2014 – Nov 2015

American Hotel and Lodging Association/ EXl, Washington DC

● Prepared and assisted in month end closing and reconciled bank statements and balance sheets

● Performed variance analysis against prior year forecasts and budget

● Prepared and audited in payroll process and accounts payable

Staff Accountant, Washington DC Apr 2013 – Feb 2014

George Washington University

● Prepared, reviewed and verified accuracy of journal entries and reconciled bank statement

● Analyzed variances against budget to prior year in general ledger accounts

● Maintained departmental expense schedules and inventory audit and processed accounts payable

● Prepared, reviewed and reconciled bank statements and audited daily revenue reconciliation

Corporate General Ledger Staff Accountant Apr 2012 - Feb 2013

Guest Services, Corporate Headquarter,Fairfax, Virginia

● Prepared journal entries and audited general ledger reconciliation in PeopleSoft

● Performed bank reconciliation, monthly analysis of Government Contract related financial statements

● Assisted in the preparation of the monthly financial package and distributed to senior management

Accountant

Sheraton – (Crestline Hotels and Resorts), Reston Virginia Nov 2008 - Apr 2012

● Prepared, maintained and audited financial and accounting reports

● Reviewed, audited and reconciled cash deposits and prepared cash receipts for internal and audit purposes

● Performed account reconciliation and general ledger entries

Auditor

CitiMortgage, - Citi, Corporate HeadQuarter, O’Fallon, St. Louis, Missouri Mar 2006 – May 2008

● Processed account reconciliations and month end process

COMPUTER APPLICATIONS

SAP, Sage Intacct, Deltek, Oracle Peoplesoft, ADP, Nvision, Profitvue, Mckesson, Lawson, ACAPS, HIS, LPM, File Net, Lightspeed, Galaxy, Delphi, Jomar, Encompass, QRM

HONORS AND RECOGNITION

Appreciation Award 2010 & 2012

Crestline Hotel and Resort

Employee of the Month

CitiMortgage, Citi, O’Fallon, Missouri 2006 & 2007

Dean’s List

University of Missouri, St. Louis, Missouri 2004

Phi – Beta Sigma Theta

University of Missouri, St. Louis, Missouri 2004

Academic Scholarship

Salzburg University, Salzburg, Austria 1996

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