Experience

Dominion National

• United States
• Insurance
• 100 - 200 Employee

• Senior Accountant

  • Feb 2020 - Present

  • Download, format, and upload all positive pay files weekly to Wells Fargo • Reconcile bank accounts monthly • Perform month-end and year-end close cycle for payroll and general ledger • Reconcile all pre-paid worksheets monthly • Prepare and file monthly sales and use tax • Prepare and enter cash journal entries for month end • Prepare claims reconciliation and adjust for discrepancies weekly • Assists in monthly reconciliation of all the balance sheet accounts • Prepare monthly income statement and balance sheet consolidated worksheet • Prepare monthly audit file tying all weekly claim files together and identifying discrepancies Show less



Black and Indian Mission Office

• Accountant

  • Feb 2019 - Feb 2020

  • Reviewed grant applications as they are received for accuracy and completion • Posted and paid all accounts payable weekly • Reconciled checking and investment bank reconciliations monthly • Posted dividends and investment journal entries • Prepared month end financials and submit to Director of Operations for review • Contacted all schools and parishes to ensure applications are submitted timely • Reviewed resumes for new positions • Made A/R calls to Dioceses to collect yearly goal of $10 million • Proofread articles and choose pictures for the semi-annual Sentinel Catholic magazine Show less

• Accountant

  • Feb 2019 - Feb 2020

  • Review grant applications as they are received for accuracy and completion• Post and pay all accounts payable weekly• Reconcile checking and investment bank reconciliations monthly• Post dividends and investment journal entries• Prepare month end paperwork and submit to Director of Operations for review• Contact all schools and parishes to ensure applications are submitted timely• Review resumes for new positions• Make A/R calls to Dioceses to collect yearly goal of $10 million• Proofread articles and choose pictures for the semi-annual Sentinel Catholic magazine Show less



Coakley & Williams Hotel Management Company

• United States
• Hospitality
• 1 - 100 Employee

• Property Accountant

  • Jun 2017 - Feb 2019

  · Maintain the budget for various properties · Reconcile bank accounts monthly · Import and post weekly payrolls · Prepare monthly centralized and management fee invoices for clients · Reconcile all balance sheet accounts monthly · Prepare and pay sales and use tax returns for properties · Ensure the general ledger matches the money book after every operating account transaction · Review P&L and general ledger for monthly close · Prepare monthly cash flow statement to project the next ninety days · Prepare annual budget for Operations Managers Show less



Premier Staffing Source, Inc.

• United States
• Staffing and Recruiting
• 1 - 100 Employee

• Staff Accountant

  • Nov 2015 - Jun 2017

  Enter all AP transactions Enter all cash receipts daily Review financial statements Enter all AP transactions Enter all cash receipts daily Review financial statements



ComRent International

• Tax Accountant

  • Mar 2014 - Jul 2014

  Prepare sales and property taxes Prepare sales and property taxes



Blackboard

• United States
• Higher Education
• 700 & Above Employee

• Tax Accountant

  • Nov 2010 - Sep 2013



Cort Furniture Rental

• Staff Accountant

  • Jul 2006 - Aug 2010



U.S. Department of State

• United States
• International Affairs
• 700 & Above Employee

• Accounts Manager

  • May 2004 - Jul 2006