AH
ALICIA HUBBARD
*****************@*****.*** 202-***-**** Lynchburg, VA 24502
Highly-motivated professional with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
• Analytical Skills
• Adaptability
• Organization
• Time Management
• Customer Service
• Leadership Skills
• Multitasking
• Dependability
• Team Collaboration
Ipex (Harco Fittings) Lynchburg, Virginia
Senior Financial Accountant (Contractor)
08/2025 - 02/2026
Reviewed financial documents and records to ensure accuracy of information and compliance with established procedures.
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• Assisted finance team members with month end close process tasks.
• Prepared budget variance analysis.
Documented business processes and accounting policies to maintain and strengthen internal controls.
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• Documented internal control policies to improve audit scores.
• Complied with GAAP principles to maintain complete transparency. Reviewed existing policies and procedures to suggest necessary improvements.
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• Managed special projects ensuring timely completion.
• Processed daily deposits
• Recorded daily sales
VIRGINIA UNIVERSITY OF LYNCHBURG
Lynchburg, VA
Student Financial Services
Specialist/Assistant Financial Aid
Director/Accountant/Online Instructor
10/2018 - 06/2025
• Reconcile monthly bank accounts in Quickbooks
Manage Athletic Account – includes writing checks, invoicing, and making deposits for Football, Track, and Basketball teams.
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• Manage Accounts Receivable & Accounts Payable
Update and accurately maintain student accounts with tuition charges, fines, payments, financial aid, scholarships, and refunds
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Assist Financial Aid Director in reviews, reports, and year-to-date reconciliation to ensure compliance with regulations
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• Calculate and initiate refunds to all eligible students through Quickbooks
• Provide internal and external customer service
• Assist with annual audit
• Monitor classroom activity
• Post and grade assignments
STRAYER UNIVERSITY Chantilly, VA • Grade student work based on established standards and provided Personal Summary
Skills
Experience
Online Instructor
09/2004 - 04/2020
feedback to help improve understanding of course material. Interact with students via email or telephone to answer questions about class assignments or discuss progress.
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Participate in departmental meetings to discuss changes in curriculum or assessment strategies.
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Maintain records of student attendance, grades, progress reports, and other relevant information.
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Monitor student engagement levels throughout the semester and developed strategies for improvement.
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Assess student performance through quizzes, projects, homework assignments, and other activities.
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Create lesson plans, assessments, and supplemental materials to facilitate learning in the virtual classroom.
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Conduct regular office hours for one-on-one tutoring sessions with struggling students.
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Encourage collaboration among peers through group projects or study groups.
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Attend professional development workshops to stay up-to-date on best practices for teaching in an online environment.
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Facilitate online discussions among students on various topics related to the course content.
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Meet with administrators and department team members to work on curriculum planning and assessment methods.
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Engage students through lecture and discussion, increasing classroom interaction to build inclusive learning environment.
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Participate in workshops, trainings and conferences to improve educational skills.
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Test students' comprehension of subject matter through quizzes, tests and projects.
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• Prepare and grade subject tests for students.
HARRIS CORPORATION Lynchburg, VA
Billing/Contract Specialist
12/2014 - 10/2018
• Prepare daily internal/external client invoices
• Run daily queries and prepare weekly financial reports
• Account reconciliations
• Gather information for ongoing department audit
Enter fixed assets ($20k - $800k each) into the Document Approval System and into PeopleSoft
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Work with Financial Analysts to process and enter contractual requests such as billing and revenue plans, invoice and revenue requests, and change orders
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• Weekly Analysis of General Ledger and Revenue
• Perform daily system reconciliation and identify variances Participated in meetings with internal staff members to discuss upcoming procurements or ongoing projects.
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AXIA COLLEGE OF UOP Phoenix, AZ
Online Facilitator
06/2007 - 08/2014
• Monitored student progress and provided feedback on performance. Managed student records, grades, attendance, assessment data. using an LMS platform.
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• Created assignments and assessments for online courses. Facilitated group discussions among students via video conferencing platforms.
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• Utilized various communication tools to maintain contact with students enrolled in remote classes.
LYNCHBURG CITY SCHOOLS
Lynchburg, VA
Financial Analyst
08/2013 - 06/2014
Prepare and submit grant reimbursement requests from local schools to the Dept. of Education – ($20k to $200k/week)
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Prepare (approx. 20/week) purchase orders for payment of various expenses
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• Review employee itinerant travel records (approx. 20/week)
• Review and keep financial records of field trips taken by local schools
• Prepare and submit annual record of unclaimed property Prepare and record daily manual and electronic deposits ($10k to $100k/ daily)
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• Run various reports for local school coordinators
• Prepare daily journal entries
GENWORTH FINANCIAL Lynchburg,
VA
Senior Accounting Representative
11/2006 - 06/2012
Assist in the preparation of financial statements in accordance with GAAP principles.
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• Reconcile daily accounts
• Research and resolve account issues.
• Provide customer service when necessary.
Prepare and posted complex adjusting journal entries, reconciliations and variance analysis for assigned accounts.
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Perform month-end and quarter-end close process including account reconciliations and accruals for claims.
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COLDWELL BANKER Lynchburg, VA
Virginia Real Estate Agent
01/2006 - 01/2009
Provided guidance to clients throughout the entire buying or selling process.
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Managed marketing strategies for properties including advertising campaigns and open houses.
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• Created detailed property descriptions for use in marketing material. Researched current listings available in the area using multiple online resources.
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• Coordinated appointments to show homes to prospective buyers.
• Negotiated purchase agreements and contracts with buyers and sellers. Assisted in the preparation of documents such as representation contracts, purchase agreements, closing statements, deeds and leases.
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• Responded promptly to client inquiries via phone or email.
• Ensured all transactions followed state laws regarding real estate practices. HOPE CHRISTIAN CHURCH Bowie,
MD
Staff Accountant
10/2004 - 02/2005
• Prepare contributions and mail receipts for deposit
• Deposit all receipts in bank
• Post to and maintain contributor database
• Process year end contribution statements
Process credit card sales, phone orders, bookstore receipts, and special event registrations
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• Provide weekly financial reports to Business Manager QUADRANGLE DEVELOPMENT CORP.
Washington, DC
Property Accountant
07/2001 - 12/2003
• Reconcile intercompany accounts on a monthly basis. Participate in special projects as needed such as system implementations or process improvements initiatives.
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Process month-end closing activities including accruals, allocations, reclassifications.
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• Analyze and reconcile tenant accounts receivable ledgers.
• Calculate and post journal entries to general ledger accounts.
• Monitor cash flow, budgeting and forecasting activities. Ensure compliance with corporate policies and procedures pertaining to financial operations.
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Provide support to other departments within the organization in regards to accounting-related tasks or queries.
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Generate reports to analyze variances between actual vs. budgeted expenses.
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• Assist in the preparation of annual budgets.
Communicate with on-site and other property managers to complete pre-close and close activities, answered questions and facilitated timely completion of accounting processes.
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Generate monthly financial statements and handled general ledger review, monthly journal entries, balance sheet account reconciliations and P&L account schedules.
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Assist property managers and regional managers with monthly budget variance analysis and assisted with annual budget preparations and submittal.
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• Maintain accurate accounts for cash, fixed assets and other transactions.
• Deliver superior level of customer service to small business clients. CARRAMERICA REALTY SERVICES
Washington, DC
Staff Accountant Consultant – R.H.I., Inc
12/2000 - 05/2001
● Responsible for full accounting of (20) multiple commercial properties
-Preparation of financial statements in accordance to GAAP
-Complete analysis of financial statements
-Reconciliation of cash accounts
-Adjusting journal entries
● Facilitate the needs of on-site General & Property Managers THE INTERNATIONAL TRADE CENTER
Washington, DC
Billing Accountant/ Senior Staff
Accountant
10/1999 - 12/2000
• Prepare AR invoices, cash receipts, and process deposits
• Assist Senior Management with special projects
• Customer Service (internal/external) and collections.
• Supervise the Billing Accountant and temporary employees (5).
• Prepare the weekly Accounts Receivable report for the CFO.
• Research and resolve various client issues.
GE FINANCIAL ASSURANCE
Lynchburg, VA
Accounting Representative I, II, III
03/1997 - 08/1999
• Process all return items and reversals.
• Assist management with the training of Oracle.
• Process premium and loan payments.
STRAYER UNIVERSITY Washington, DC
Master of Science in Accounting/Controllership
03/2012
LYNCHBURG COLLEGE Lynchburg, VA
Master of Business Administration in General Management 01/2001
JAMES MADISON UNIVERSITY Harrisonburg, VA
Bachelor of Business Administration in Finance
12/1996
Education
Notary Public in Virginia, 06/01/19, Present
Excel including Pivot Tables and V-Lookups, Word, Access, PowerPoint, Lotus, Oracle, CyberLife, Smarterm, CTI, J.D. Edwards, Yardi, Membership Plus, PeopleSoft, SAP, Quickbooks Online, Quickbooks Desktop, eCollege, BlackBoard, I-Series (Citrix), Kronos, Omega, BPCS, IMS21, Showcase, SAGE, BlackLine, Gradpro
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Certifications
Computer Skills