Experience

PRO-telligent, LLC

• United States
• IT Services and IT Consulting
• 1 - 100 Employee

• Accountant

  • Sep 2014 - Present

  - Set up new vendors, process our Account Payable invoices, and enter the wire for electronic payments. - Use a a desktop deposit to send money we receive to our bank. - Monitor the credit cards that our employees have to make sure they are not over their balance, and that their cards are usable. - Take care of miscellaneous financial projects. - Set up new vendors, process our Account Payable invoices, and enter the wire for electronic payments. - Use a a desktop deposit to send money we receive to our bank. - Monitor the credit cards that our employees have to make sure they are not over their balance, and that their cards are usable. - Take care of miscellaneous financial projects.



Loudoun County Public Schools

• Loudoun County, VA

• Substitiute Teacher

  • Sep 2008 - Present

  - Take over classes for teachers that could not be in school for a day, week, or longer.. - Had a long term substitution from January 2014 to June 2014. - Took jobs for Kindegarden to 5th grade, Special Edcucation, PE, Art, Music, Library, and Secretary. - Take over classes for teachers that could not be in school for a day, week, or longer.. - Had a long term substitution from January 2014 to June 2014. - Took jobs for Kindegarden to 5th grade, Special Edcucation, PE, Art, Music, Library, and Secretary.



L3, Inc. formerly Titan Industries and BTG Inc.

• Reston, VA

• Project Accountant PT

  • Oct 2001 - Dec 2004

  - Managed the revenue of over $10 million for one US government contract. - Worked with the Program Manager and the Divisional Manager to create the annual budget. - Generated an average of 20 invoices per month - followed up with Accounts Receivable to insure invoices we paid on time. - Watched over costs to insure that Accounts Payable put costs in the correct accounts with the right amounts. - Managed the revenue of over $10 million for one US government contract. - Worked with the Program Manager and the Divisional Manager to create the annual budget. - Generated an average of 20 invoices per month - followed up with Accounts Receivable to insure invoices we paid on time. - Watched over costs to insure that Accounts Payable put costs in the correct accounts with the right amounts.



L3, Inc formerly Titan Industries and BTG Inc.

• Fairfax, VA

• Project Accountant - FT

  • Mar 2000 - Oct 2001

  - Managed the revenue of over $24 million for 5 US government contracts. - Worked with the Program Manager and the Divisional Manager to create the annual budget. - Generated an average of 35 invoices per month - followed up with Accounts Receivable to insure invoices we paid on time. - Watched over costs to insure that Accounts Payable put costs in the correct accounts with the right amounts. - Moved project account from Oracle to CostPoint when BTG was purchased by Titan Incustries, Inc. Show less



BTG, Inc.

• Fairfax, VA

• General Ledger Accountant

  • May 1998 - Feb 2000

  - Prepared monthly financial statements and related schedules for a business unit with over $50 million in annual revenue. - Analyzed montly financial statements for budget and actual variances. - Maintained the general ledger in accordance with generally accepted accounting principles. This incuded all journal entries and chart of account maintenance. - Reconciled all general ledger accounts and followed up on unusual items. - Assisted with the quartely bank and year-end audits by pulling nedessary back up and prepairing account schedules. - Processed the bi-weekly payroll for over 250 employee's time sheets. Utilized and maintained an electronic time keeping system. - Worked with Accounts Receivable to insure that invoices are accruals were correct. - Worked with Accounts Payable to ensure that invoices were coded correctly. - Trained a new General Ledger Accountant. Show less



BTG, Inc - The division I worked for was sold to GTSI, Inc.

• Fairfax, VA and Chantilly, VA

• Vendor Relations Accountant

  • Jun 1997 - Apr 1998

  - Developed a more efficient procedure for calculating, filing, and obtaining price reductions and rebate credits from vendors. Gathered and tracked the credits received and ensured they were accounted for correctly. Calculated and filed retroactive rebates back to December 1996. Collected over $2.1 million in eight months. - Improved the process of collecting serial numbers from serialized inventory by working with the Operations and the Business Information Systems (BIS) department. - Worked with the Accounts Payable and Purchasing departments to ensure that the cost on purchase orders and vendor invoices matched up, and that any variances were accounted for correctly. - Reconciled 7 accounts monthly. - Responsible for calculating and filing the monthly Microsoft royalty liablity. Worked with both internal management and Microsoft to point out discrepancies in contracts. - Created more useful and accurate reports by working with the BIS department. - Supervised 2 temporary employees, and trained a new Vendor Relations Accountant. Show less



Hechinger Company

• Landover, MD

• Buyer and Assistant Buyer

  • Oct 1993 - May 1997



Woodward & Lothrop

• Washingtion, D.C.

• Quick Response Analyst, Assistant Buyer, Control Analyst

  • May 1989 - Sep 1993



Army and Air Force Exchange Service

• Camp Springs, MD

• Sales Area Manager

  • Sep 1987 - Apr 1989