Experience

Sumaria Systems, LLC

• United States
• Defense and Space Manufacturing
• 200 - 300 Employee

• Staff Accountant

  • Sep 2016 - Present

  Oversee the daily accounting activities required to maintain the Authority’s general ledger including full AP and AR cycle. Maintain organized set of detailed records and files to document financial transactions. Resolve complex accounting issues or assists other Authority personnel in resolving financial issues. Review general ledger on a monthly basis to ensure accuracy of posting. Produce financial reports for board meetings. Coordinate monthly, quarterly, and annual closing activities. Produce monthly, quarterly and annual financial statements. Make and implement recommendations to improve accounting processes and procedures. Also perform all duties of Timecard Administrator. Support end-of-year financial audit review. Produce 1099s for all subcontractors. Responsible for managing "EIP - Employee Investment Plan". Perform other duties as assigned or required. Show less



Sumaria Learning Solutions

• United States
• Education Administration Programs
• 1 - 100 Employee

• Accounting Consultant

  • Aug 2011 - Jan 2018

  Oversee the daily accounting activities required to maintain the Authority’s general ledger. Cash management (including placement/movement of funds in various trusts). Maintain organized set of detailed records and files to document financial transactions. Resolve complex accounting issues or assists other Authority personnel in resolving financial issues. Review general ledger on a monthly basis to ensure accuracy of posting. Produce financial reports for board meetings. Coordinate monthly, quarterly, and annual closing activities. Produce monthly, quarterly and annual financial statements. Make and implement recommendations to improve accounting processes and procedures. Also perform all duties of Timecard Administrator. Support end-of-year financial audit review. Produce 1099s for all subcontractors. Perform other duties as assigned or required. Show less



Cliffside Systems, Inc.

• Telecommunications
• 1 - 100 Employee

• Accounting Manager

  • Aug 2011 - Aug 2016

  Oversee the daily accounting activities required to maintain the Authority’s general ledger. Cash management (including placement/movement of funds in various trusts). Maintain organized set of detailed records and files to document financial transactions. Resolve complex accounting issues or assists other Authority personnel in resolving financial issues. Review general ledger on a monthly basis to ensure accuracy of posting. Produce financial reports for board meetings. Coordinate monthly, quarterly, and annual closing activities. Produce monthly, quarterly and annual financial statements. Make and implement recommendations to improve accounting processes and procedures. Also perform all duties of Timecard Administrator. Perform other duties as assigned or required. Show less



Travelex

• United Kingdom
• Financial Services
• 700 & Above Employee

• Sales Consultant

  • Sep 2007 - May 2009

  Served customers in Bureau Shop using Sales Excellence techniques. Daily reconciliation of local and foreign currencies. Kept up to date with memo’s and other updates within business. Followed correct security and Audit procedures. Solved problems if necessary regarding customer complaints or currencies balancing. Served customers in Bureau Shop using Sales Excellence techniques. Daily reconciliation of local and foreign currencies. Kept up to date with memo’s and other updates within business. Followed correct security and Audit procedures. Solved problems if necessary regarding customer complaints or currencies balancing.



Travelex

• United Kingdom
• Financial Services
• 700 & Above Employee

• Supervisor

  • Aug 2004 - Jul 2006

  Served customers in Bureau Shop using Sales Excellence techniques. Organized Staff Roster. Motivated Sales consultants to perform well and beat set sales targets. Balanced ATM’s. Held weekly sales meetings. Held monthly/quarterly performance reviews with sales consultants. Kept up to date with memo’s and other updates within business. Followed correct security and Audit procedures. Solved problems if necessary regarding customer complaints or currencies balancing. Served customers in Bureau Shop using Sales Excellence techniques. Organized Staff Roster. Motivated Sales consultants to perform well and beat set sales targets. Balanced ATM’s. Held weekly sales meetings. Held monthly/quarterly performance reviews with sales consultants. Kept up to date with memo’s and other updates within business. Followed correct security and Audit procedures. Solved problems if necessary regarding customer complaints or currencies balancing.