MELISSA GRAHAM ***********@*****.*** 202-***-****
PROFESSIONAL SUMMARY
Seasoned and career-focused Senior Accounting professional with a demonstrated track record of dedication and success with managing accounting responsibilities in different industries utilizing various systems. Resourceful with leadership skills to manage administrative support and seek results with effective and efficient processes.
PROFESSIONAL PROFILE
A wealth of career growth and hands-on experience
Ability to identify problem areas and initiate resolutions in a timely manner.
Excellent comprehension and retention skills for projects and assignments
Leads by example, in an effort to motivate all staff to work together as a team.
Consistent, effective, and efficient oral and written communication skills.
Assists employees and incorporates coaching and counseling when needed.
Detail-oriented task accomplisher with confident management methods
Well-rounded individual with abilities to advance in the field of finance.
CORE COMPETENCIES
Accounts receivables and billing management
Microsoft Office Suite
Strong attention to detail
Client account management
Impeccable administrative support
Effective organization and planning skills.
PROFESSIONAL EXPERIENCE
WMATA -4Consulting October 2025 - Present
Accounts Payable Associate (Temporary Contract)
Research unreconciled, uncleared checks
Research and resolve accrued transactions
ACCT Association of Community College Trustees June 2023 – April 2025
Sr Accounting Manager
Responsible for managing and processing Accounts Receivable and Payables transactions
Managed and prepared billing invoices for search services and retreats for colleges
Prepared monthly journal entries
Generated various reports for department heads
Assist auditors in the audit process
Attend and assist with the finance and audit meeting at annual congress
Assist with registration and other duties during the annual congress meeting
CLA Clifton Larson Allen May 2021-June 2023
Associate
Provide outsourced accounting services for various companies including Not-for-Profits and Government Contractors.
Manage the full cycle of accounting processes for accounts payable and accounts receivables.
Download bank and credit card statements utilizing online banking features.
Manage reconciliations of bank accounts and credit card accounts, prepare billing invoices for customers and prepared journal entries for general ledger accounts.
Process payroll utilizing various payroll software.
Generate workpapers in preparation for the monthly close.
Williams Financial – Roth Staffing Companies Jan – Mar 2021
Accountant (Temporary Position)
Performed audits and reviews for Home Owner Associations.
Generated individual, corporate and personal property tax returns.
Maintained financial records for a trust account, generated checks, deposits and payroll.
MPR Associates - Focus Financial Corp Alexandria, VA Nov-Dec 2020
Accounts Payable Accountant (Temporary Position)
Manage the entering of invoices into Deltek Vision System for timely payment.
Generate weekly reports in preparation of submitting payment to vendors.
Initiate correspondence and respond to inquiries regarding invoices.
Bartoli, Cain, Watson Alexandria, VA Apr-Oct 2020
Accountant
Managed the full cycle of accounting processes for accounts payable and accounts receivables.
Prepared reconciliations of bank accounts and credit card accounts.
Prepared billing invoices and account statements for clients.
Managed cash for operating funds and trust accounts for clients.
Sikich (formerly Halt, Buzas & Powell) Alexandria, VA Mar 2019 –Apr 2020
Staff Accountant
Provided outsourced accounting services for various small local companies.
Managed the full cycle of accounting processes for accounts payable and accounts receivables.
Managed reconciliations of bank accounts and credit card accounts, prepared billing invoices and account statements for customers and prepared journal entries for general ledger accounts
Managed the processes of accounts receivable and accounts payables in a timely manner.
Trained new hires on unique client processes and procedures and accounting systems.
Assisted other Staff Accountants when required to close monthly accounting systems.
Milton Gottesman Jewish Day School (formerly Jewish Primary Day School) June 2014 -Jan 2019
Accountant
Managed cash for three entities within this organization which included reconciliations of bank, general ledger and credit card accounts.
Established and maintained privacy of all documents within the filing system.
Utilized QuickBooks to enter vouchers for payment, process payment of invoices and deposits.
Liaison between the school, parent association chair and the fundraising office to ensure that all funds received by the school were processed timely and correctly.
Capitol Inquiry May 2013 - May2014
Accountant & Office Manager
Utilized QuickBooks to enter vouchers for payment and generate checks
Processed payments daily for deposits and generated invoices for customers utilizing Bill Tracker
Managed Administrative tasks of the office such as ordering supplies, interfacing with vendors and customers regarding various transactions
Conducted reconciliations for bank accounts, general ledger and credit card accounts
Legal Placements, Inc. July 2012 –May 2013
Accountant
Entered vouchers for payment and generated checks utilizing QuickBooks
Processed payments for invoices and daily deposits
Processed invoices for permanent placement of candidates and processed payroll for corporate staff and temporary employees
Reconciled bank accounts, general ledger and credit card accounts as well as payroll records
Generated and maintained reports as requested by management
Liaison with vendors and clients regarding the status of accounts
EDUCATION
Strayer University Washington, DC
Bachelor’s of Science Degree – Accounting