Experience

DISYS Solutions Inc. (DSI)

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

• Accounting Specialist

  • Jul 2019 - Present

  Ashburn, Virginia, United States Looking after Sales Tax, Preparing and Submitting Federal Invoices, Bank and Credit Card Reconciliations, General Ledger Reconciliation, employee exps. reimbursements, vendor payments and other accounting jobs.



Washington Intelligence Bureau (WIB)

• Escrow Representative

  • Oct 2014 - Jun 2019

  Chantily, VA • Performed escrow services. • Maintained Accounts Receivables, processed bills for collection, enter them into QuickBooks and reconciled debtor accounts. • Maintained Accounts Payables, Invoice Processing for payments through checks, wire or ACH transfers and reconciled creditor accounts. • Other activities like business mail reply, Handling document review and deposits. • Bank reconciliations. • Posting of deposits to cash journal from the bank accounts on a daily basis. •… Show more • Performed escrow services. • Maintained Accounts Receivables, processed bills for collection, enter them into QuickBooks and reconciled debtor accounts. • Maintained Accounts Payables, Invoice Processing for payments through checks, wire or ACH transfers and reconciled creditor accounts. • Other activities like business mail reply, Handling document review and deposits. • Bank reconciliations. • Posting of deposits to cash journal from the bank accounts on a daily basis. • Monthly/Weekly reporting (Cash Journals and Reconciliations) to clients. Show less



C3 Cyber Club

• 1 - 100 Employee

• Accountant - Part time

  • Dec 2018 - Apr 2019

  Ashburn, VA 20147 • Preparing Invoices from QuickBooks online and sending them to customers • Entering Receipts, Payment and credit card expenses. • Reconciling Bank Statements and credit card statements. • Downloading Timesheets from various time keeping software’s and compiling data using Pivot Tables. Entering data to Intuit online payroll for W2 employees and Contractors to process the payment. • Processing payments for Vendors and contractors from Intuit payroll. • Responding to vendors… Show more • Preparing Invoices from QuickBooks online and sending them to customers • Entering Receipts, Payment and credit card expenses. • Reconciling Bank Statements and credit card statements. • Downloading Timesheets from various time keeping software’s and compiling data using Pivot Tables. Entering data to Intuit online payroll for W2 employees and Contractors to process the payment. • Processing payments for Vendors and contractors from Intuit payroll. • Responding to vendors payment enquiries. • Doing follow up on past due invoices. Show less



LIBERTY TAX SERVICES

• Tax Professional

  • Jan 2014 - Apr 2014

  MANASSAS, VA Responsible for preparing tax return of the client based on the documentation provided.



SURGILINKS LTD

• Account Assistant

  • Sep 2010 - Jun 2013

  Nairobi, KENYA • Prepared Accounts Receivable, Accounts payable, Bank Reconciliation statement and Payroll. • Reconciled vendor, customers and bank statements. • Posting of daily purchase and sale invoices. • Issuing checks for the payments.. • Preparation of Financial Statements, Adjusting Journal Entries In Accordance With GAAP and preparing Trial Balance. • Preparing Vouching and checks, Verification and Reconciliation of General Accounts