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Accountant Accounts Payable

Location:
Brandywine, MD
Posted:
June 01, 2021

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Resume:

LaWan Sypert-Mujiheed

**** ****** ***** ****

Brandywine, MD 20613

Phone: 202-***-****(C)

E-mail: admvdx@r.postjobfree.com

SUMMARY

Accounting professional with more than 20 years of highly responsible accounting experience gained in fast-paced environments in the federal and local government-contracting arena. Accustomed to managing skilled personnel and projects with high dollar impact, using highly trained teams and technical resources. Established reputation for meeting deadlines and budgets. Strong accounting and supervisory knowledge combined with proven leadership and motivational skills.

WORK EXPERIENCE

Accountant August 2013 – June 2019

KSJ & Associates, Inc.

Revenue recognition and posting increased from $20 million to $40 million annually.

Provided support in day to day accounting tasks in the Deltek GCS Premier Accounting system to include but not limited to the following: accounts payable, accounts receivable.

Contract administration: setting up new contract awards and modifications in GCS

Labor Posting and corrections, and processing payroll.

General ledger account reconciliations, monthly financial analysis of P&L and Balance Sheet, calculation of indirect rates and budget to actual variance analysis, month end closing.

Administration of Deltek Time & Expense and Deltek GCS for all employees and assisted HR with new hires.

Provided project managers with monthly job status reports for their contracts.

Collected on aged AR accounts which were delinquent for 1 year or more.

Served as the company liaison for DCAA (system, timesheet) audits, GSA audits. the bank, and CPA firm.

Received a performance award for getting the accounting system approved by DCAA.

Provided companywide training refreshers to all employees annually for Deltek Time and Expense.

Met with CFO and project managers on collection status of accounts .

Supported the CEO & CFO as needed.

Accountant October 2008 – August 2013

Worldwide Information Network Systems, Inc. (WINS) - (Acquired by ManTech)

IT Federal Contractor

Maintained, reconciled, and analyzed information recorded in the General Ledger Accounts.

Revenue recognition and posting increased from $36 million to $84 million annually.

Reviewed and approved accounting documents such as invoices, accounts payable vouchers, journal and cash receipts entries.

Compiled monthly financial reporting packages and incurred cost proposal schedules.

Streamlined monthly accounting close process from 30 days to 15 days.

Decreased the Days Sales Outstanding (DSO) from over 60 days to less than 45 days.

Supervised and scheduled the work of a staff of two (2) employees. Instructed and reviewed work to ensure accuracy and timeliness.

Organized and coordinated all accounting functions with staff to ensure conformity within the Accounting Department and conformity with GAAP, FAR, CAS and industry norms.

Maintained and monitored contractual information in Deltek GCS Premiere. Monitored cash flow daily. Coordinated with contracts department for modification and funding requests.

Completed the Borrowing Base Certificate monthly.

Day to Day managerial accounting tasks and assisted CFO as required.

EDUCATION

Walden University Baltimore, MD 2007

MBA

Howard University Washington, DC 1995

Bachelor’s of Business Administration – Accounting

SKILLS

Deltek GCS Premiere, Deltek Time & Expense, Quickbooks, Microsoft Office (Excel), and ADP WFN V9, Paychex,and Wide Area Workflow (WAWF)



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