Experience

Catholic Charities Diocese of Arlington

• United States
• Non-profit Organizations
• 1 - 100 Employee

• Controller

  • Jun 2023 - Present



Air Force Aid Society

• Non-profit Organizations
• 1 - 100 Employee

• Consultant

  • Jan 2023 - Jun 2023



Sisters Serving Othrers - Volunteer

• Lead Treasurer

  • May 2022 - Jun 2023

  • Develop financial models for projects and presentation. • Prepare quarterly cash reports • Prepare budget and analysis • Handle contributions revenue • Develop financial models for projects and presentation. • Prepare quarterly cash reports • Prepare budget and analysis • Handle contributions revenue



Radio Free Asia

• United States
• Broadcast Media Production and Distribution
• 200 - 300 Employee

• Senior Accounting Supervisor

  • Apr 2020 - Apr 2022

  • Prepared financial statements for VEBA. • Performed budget analysis and assisted in the preparation of budget. • Performed financial analysis and prepared reports. • Reviewed bank account reconciliations. • Reviewed local hire payroll and bi-weekly US payroll. • Reviewed quarterly payroll reports—Form 941. • Supervised the preparation and timely distribution of annual 1099 statements. • Managed the VEBA plan - repaired investment accounts reconciliations. • Assisted in… Show more • Prepared financial statements for VEBA. • Performed budget analysis and assisted in the preparation of budget. • Performed financial analysis and prepared reports. • Reviewed bank account reconciliations. • Reviewed local hire payroll and bi-weekly US payroll. • Reviewed quarterly payroll reports—Form 941. • Supervised the preparation and timely distribution of annual 1099 statements. • Managed the VEBA plan - repaired investment accounts reconciliations. • Assisted in the preparation and filing of 990. • Assisted in timely distribution of W-2. • Assisted in the preparation of audit schedules and worked with external auditors. Show less • Prepared financial statements for VEBA. • Performed budget analysis and assisted in the preparation of budget. • Performed financial analysis and prepared reports. • Reviewed bank account reconciliations. • Reviewed local hire payroll and bi-weekly US payroll. • Reviewed quarterly payroll reports—Form 941. • Supervised the preparation and timely distribution of annual 1099 statements. • Managed the VEBA plan - repaired investment accounts reconciliations. • Assisted in… Show more • Prepared financial statements for VEBA. • Performed budget analysis and assisted in the preparation of budget. • Performed financial analysis and prepared reports. • Reviewed bank account reconciliations. • Reviewed local hire payroll and bi-weekly US payroll. • Reviewed quarterly payroll reports—Form 941. • Supervised the preparation and timely distribution of annual 1099 statements. • Managed the VEBA plan - repaired investment accounts reconciliations. • Assisted in the preparation and filing of 990. • Assisted in timely distribution of W-2. • Assisted in the preparation of audit schedules and worked with external auditors. Show less



Radio Free Europe/Radio Liberty

• Czechia
• Broadcast Media Production and Distribution
• 700 & Above Employee

• Accounting Supervisor

  • May 2012 - Mar 2020

  • Led 990 filing. • Improved the preparation and distribution of form 1099-Misc. • Developed accounting procedure manuals for petty Cash. • Handled month-end closing processes, and reviewed journal entries. • Reviewed bank account reconciliations, monitored banking activities and cashflows. • Reviewed (and at times) prepared balance sheet account reconciliations and other complex schedules. • Oversaw the Accounts Payable functions. • Approved payroll. • Reviewed travel… Show more • Led 990 filing. • Improved the preparation and distribution of form 1099-Misc. • Developed accounting procedure manuals for petty Cash. • Handled month-end closing processes, and reviewed journal entries. • Reviewed bank account reconciliations, monitored banking activities and cashflows. • Reviewed (and at times) prepared balance sheet account reconciliations and other complex schedules. • Oversaw the Accounts Payable functions. • Approved payroll. • Reviewed travel expense reports. • Assisted in the annual insurance renewal processes. • Coordinated audit and provided support to external auditors. • Assisted in the development of internal control systems. Show less • Led 990 filing. • Improved the preparation and distribution of form 1099-Misc. • Developed accounting procedure manuals for petty Cash. • Handled month-end closing processes, and reviewed journal entries. • Reviewed bank account reconciliations, monitored banking activities and cashflows. • Reviewed (and at times) prepared balance sheet account reconciliations and other complex schedules. • Oversaw the Accounts Payable functions. • Approved payroll. • Reviewed travel… Show more • Led 990 filing. • Improved the preparation and distribution of form 1099-Misc. • Developed accounting procedure manuals for petty Cash. • Handled month-end closing processes, and reviewed journal entries. • Reviewed bank account reconciliations, monitored banking activities and cashflows. • Reviewed (and at times) prepared balance sheet account reconciliations and other complex schedules. • Oversaw the Accounts Payable functions. • Approved payroll. • Reviewed travel expense reports. • Assisted in the annual insurance renewal processes. • Coordinated audit and provided support to external auditors. • Assisted in the development of internal control systems. Show less



Weldie and Associates

• Silver Spring, Maryland, United States

• Accountant,, Silver Spring, MD

  • Jan 2011 - May 2012

  • Prepared financial statements. • Prepared monthly adjusting entries for accrued liabilities and interest expense on loans. • Reconciled monthly bank statements. • Prepared Forms 1099 and 1096 • Reconciled monthly credit card and general ledger accounts. • Handled accounts receivable, accounts payable and general accounting. • Prepared fixed asset and investment schedules. • Prepared financial statements. • Prepared monthly adjusting entries for accrued liabilities and interest expense on loans. • Reconciled monthly bank statements. • Prepared Forms 1099 and 1096 • Reconciled monthly credit card and general ledger accounts. • Handled accounts receivable, accounts payable and general accounting. • Prepared fixed asset and investment schedules.



St. Paul's United Methodist Church

• Silver Spring, Maryland, United States

• Accountant

  • Nov 2009 - Oct 2010

  • Prepared administrative council meeting reports. • Prepared bank reconciliations. • Reconciled monthly credit card accounts. • Managed accounts payables and receivables. • Prepared journal entries. • Prepared financial statements. • Prepared administrative council meeting reports. • Prepared bank reconciliations. • Reconciled monthly credit card accounts. • Managed accounts payables and receivables. • Prepared journal entries. • Prepared financial statements.



Dashen Bank

• Ethiopia
• Banking
• 100 - 200 Employee

• Principal Information Systems Auditor

  • Jun 2002 - Aug 2009

  • Developed information systems audit manuals. • Prepared audit working papers according to established department guidelines and industry standards. • Presented audit findings to senior management and the audit committee. • Reviewed information systems audit reports. • Supervised information systems auditors. • Helped internal auditors to ensure a timely and efficient completion of audits. • Verified security features of the information systems of all branches of the bank… Show more • Developed information systems audit manuals. • Prepared audit working papers according to established department guidelines and industry standards. • Presented audit findings to senior management and the audit committee. • Reviewed information systems audit reports. • Supervised information systems auditors. • Helped internal auditors to ensure a timely and efficient completion of audits. • Verified security features of the information systems of all branches of the bank to ensure compliance. Show less • Developed information systems audit manuals. • Prepared audit working papers according to established department guidelines and industry standards. • Presented audit findings to senior management and the audit committee. • Reviewed information systems audit reports. • Supervised information systems auditors. • Helped internal auditors to ensure a timely and efficient completion of audits. • Verified security features of the information systems of all branches of the bank… Show more • Developed information systems audit manuals. • Prepared audit working papers according to established department guidelines and industry standards. • Presented audit findings to senior management and the audit committee. • Reviewed information systems audit reports. • Supervised information systems auditors. • Helped internal auditors to ensure a timely and efficient completion of audits. • Verified security features of the information systems of all branches of the bank to ensure compliance. Show less