SUSAN KARAS
*** ***** *****, *******, ** ***** adwrbx@r.postjobfree.com 410-***-****
Professional Summary
Seasoned Accounting Manager with 50 years of experience in all accounting functions including accounts receivable, accounts payable, payroll, monthly close and preparation of monthly financial statements. Develop and implement policies, procedures, new systems, and other process improvements. Excellent team communicator and motivator.
Skills
• Payroll management • Financial reporting
• Journal entries • Revenue balancing
• QuickBooks • Updating spreadsheets
• Financial software • Audit reporting
• Generally accepted accounting principles • Statement review
• Account closing • Spreadsheets and journal entries
• Processing payroll • Reconciling accounts
Experience
Accounting Manager 12/2015 to 02/23
Second Family Adult Homes, Inc. – Bowie, MD
Responsible for Accounts Payable - entering and paying bills, Accounts Receivable - invoicing, processing payroll and entering Bi-weekly journal entries as well as monthly accruals, pay Biweekly taxes for Second Family Nursing Agency
Quarterly payroll reports 940, 941, 1099's, MD taxes
Monthly bank reconciliation for various companies within Second Family to include Second Adult Homes, Second Family Inc., Second Family Nursing Agency and Second Family Individual's accounts.
Payment of bills for Second Family Individuals accounts
Preparation of Budget and Cash Flow, monthly financial statements
Year end audit
Accounting Manager 12/2014 to 12/2015
Balancing Acts – Washington, DC
Responsible for write-up work for numerous clients to include bank reconciliations, entering of cash receipts and disbursements using Quick books versions 2003-2010 and Quick books online, paying client bills daily and monthly invoicing, calling in payroll
Analysis of Accounts Receivable and making collection calls
Quarterly payroll, 940, 941, MD and VA returns, W-2's 1099's
Analysis general ledger accounts, write up and enter adjusting journal entries
Preparation year-end financial statements to CPA
Accounting Manager 11/2011 to 12/2014
USA for UNHCR – Washington, DC
Responsible for all daily functions to include Accounts Receivable, Accounts Payable and bank reconciliations
Preparation of Annual Budget, Cash Flow projections
Preparation of monthly financial statements for the Board of Directors
Preparation of year end work papers for Auditors