Accountant and Financial Analyst

• Feb 2021 - Present

Staff Accountant and Business Analyst

• Feb 2020 - Feb 2021

• Performed all general accounting; Account Payable, Account Receivable, Payroll of 20 employees, Bank and Credit Reconciliation into QuickBooks system; wire transferred, mailed check, and kept check log; adjusted monthly end closed journal; assisted in preparing financial statements, models, forecasts, and as-hoc financial report.• Managed project status reports, labor, and non-labor overhead reports; provided and analyzed the reports.• Worked with marketing departments in developing new business opportunities by identifying potential clients and developing outreach strategies; created ad-hoc & Dashboards reports into CRM Salesforce Solutions. • Verified signatures on checks, grants, contracts, and other documents; drafted payment requisition form; performed front desk reception. Key Accomplishments: o Implemented corrective measures that decreased minor accounting discrepancies by 20% and developed new and complex spreadsheets to help produce the monthly management accounts much quicker.o Significantly increased by double sale leads by training sales staff and management on optimal use of Salesforce solutions and generated 1000 new qualified leads/list of customer’s details.

Payroll Accountant

• Sep 2019 - Jan 2020

Participated in 5 months internship program where I successfully completed the follow:● Managed a team of 4 accounts assistants to ensure all bi-weekly payroll calculations including FICA, SIT, and Medicare tax as well as quarterly payroll tax reports, including Federal Form 941 and state income tax withholding reports were prepared on time. Participated in 5 months internship program where I successfully completed the follow:● Managed a team of 4 accounts assistants to ensure all bi-weekly payroll calculations including FICA, SIT, and Medicare tax as well as quarterly payroll tax reports, including Federal Form 941 and state income tax withholding reports were prepared on time.

Financial Analyst

• Feb 2018 - Jun 2019

● Opened the largest CD in branch history for $55K and led team to raise profit by 25% by adding new 1500 customers through analyzing market, reducing time required to open new accounts from 2 days to 1, eliminating 40% manual work.● Performed transactions for 250 daily customers’ withdrawals, deposits, transfers, remittance, opening and closing accounts, journal entries and posting, cash management, reconciliation, and drag 20% of fraudulent activities on customers’ accounts during data analytics and research.● Complied, organized, analyzed, and interpreted past and current data to identify and assess trends and determine investment and financial opportunities, completed budget forecasts and revenue projections annually.● Perform-ad-hoc analysis and reporting as required.

Recovery Audit Analyst - Headquarter Georgia, USA

• Nov 2015 - Jan 2018

•Analyzed the account receivables, and research the documentation, increasing profit by an average of 20%.•Investigated the A/R aging report trend, and audited recovering lost profits by analyzing error/mismatch in pricing at invoices and contract, and conducted a claim reports of the USA retail stores: True Value, Family Dollar, etc.•Supported Project Controlling team with monthly, quarterly, annual activities.•Deal with different audit tools and software to acquire data from primary or secondary sources and maintain databases and dashboards, and reports to on-shore as well as the off-shore management team.

Staff Accountant

• Apr 2014 - Oct 2015

•Generated monthly financial statements, prepared monthly AP & AR aging summary and submitted to Finance Manager.•Assisted with month end closing, bank reconciliation, AP & AR reconciliation.•Was responsible for daily cash count, cash reconciliation, and report on cash short/excess.•Created necessary JE, AP & AR entry in accounting software.•Raised sales invoices, sent to customers, collection of payments, and handled cash transactions.•Processed vendor invoices for payment accurately and on time.•Maintained agreement, other contract documents, memos, and invoices in individual customer file.•Created Chart of Accounts and assigned GL Code.