Customer Service Accounting Technician

Milka Julmice

540-***-**** adtb2n@r.postjobfree.com

SKILLS HIGHLIGHTS

• Bilingual in English, French, and Creole

• Proficient in Computron accounting software, Great Plains, QuickBooks, and Microsoft Office Suite

• Oral and written communication

EXPERIENCE

Consultant

11th Hour Service November 2020-Current

• Assist senior auditors evaluate the adequacy and effectiveness of internal controls, report audit findings.

• Serves on a team conducting routine audits to assist higher grade level auditors in determining areas of high risk during an audit.

• Performs periodic follow-up of previously reported audit findings to assess resolution of recommendations and determine if adequate corrective action has been implemented.

• Engaged in audits remediation for USMC.

• Prepares detail audit work papers and reports to document the audit findings such as, audit objectives and related conclusions, deficiencies, and recommendations for corrective action.

• Performs miscellaneous job-related duties as assigned for example prepared meeting minutes.

Audit Associate February 2020 – April 2020

RMA Associates.

• Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client’s engagement history, and planned audit approach.

• Assists in planning and performing compliance audits in accordance with applicable audit standards.

• Demonstrate professionalism and competence in the audit client’s environment.

• Engaged in audits and interim review for USTRANSCOM and MCC. Reviewed company policy to determine any control intern failure.

• Assist with financial statement, workpaper and/or other report preparation.

• Gain an understanding and assist with the planning phase.

Accounting Specialist July 2019 – February 2020

Century 21 New Millennium

• Provided timely and accurate payment processing by processing accounts payable checks semi-weekly.

• Input credit and debits to the accounting system in support of the payables work.

• Input general ledger entries for account changes.

• Develop and maintain reports and files on asset and liability account balances.

• Develop and maintain regular reports via the company’s accounting system.

Accounting Technician May 2017 – April 2019

Marine Corps Community Services Headquarters – Quantico, VA

• Processed accounts and incoming payments in compliance with financial policies and procedures

• Reconciled processed work by verifying entries and comparing system reports to balance.

• Analyzed and process an excess of one-hundred invoices and expense reports daily.

• Performed work duties with a high level of confidentiality and professionalism.

Financial Aid Student Assistant May 2016 – December 2016

Germanna Community College – Fredericksburg, VA

• Assist new and returning students with navigating the financial aid FAFSA application process and understanding their financial aid award.

• Provide a high quality of customer service while answering questions relating to financial aid and degree program requirements.

• Perform functions within Oracle PeopleSoft software and ensure that student records and information are maintained in compliance with FERPA.

EDUCATION

University of Mary Washington, May 2019 – Fredericksburg, VA

Bachelor of Science in Business Administration: Accounting

Germanna Community College, December 2016 – Fredericksburg, VA

AA&S in Business Administration

Career Studies Certificate in Accounting

LEADERSHIP AND ACTIVITIES

Elected Member, Women in Business Cohort – UMW, August 2017 – May 2019

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