Senior Accountant

• Aug 2022 - Present

Manages AP, AR and day to day Accounting Functions.Prepares journal entries and timely reconciliation of all G/L accounts, ledgers, fixed asset records, expenses. Generate and analyze financial records and data to the organization. Interpret the financial records and suggest if any error is occurring there and should provide ways of improvement of the same. Manages AP, AR and day to day Accounting Functions.Prepares journal entries and timely reconciliation of all G/L accounts, ledgers, fixed asset records, expenses. Generate and analyze financial records and data to the organization. Interpret the financial records and suggest if any error is occurring there and should provide ways of improvement of the same.

Finance and Subcontractors Coordinator

• Nov 2019 - Present

Manage the productivity of day-to-day activities of accounts payable, invoicing and billing. Review monthly invoices for federal government contracts. Assist CFO with cash flow by ensuring invoices are submitted to client in a timely manner. Reconcile credit cards, invoices, payments, and payrolls. Timely process the subcontract agreements and modifications. Review subcontracts invoices prior to processing for payments. Prepare subcontracts Monthly Status Reports for project management. Establish and maintain accurate tracking records tailored to each subcontract. Show less

Senior Accountant

• 2015 - 2019

Coordinator/Title Specialist

• Jun 2007 - Feb 2015

Maintain full accountability for conducting a broad range of administrative/accounting activities, in accordance with organizational goals. Apply strategic planning and project management skills toward consistently achieving critical deadlines while maintaining high quality standards. Diligently support the controller in overseeing Title department functions, including evaluating financials and preparing daily Trivin reports. • Conducted in-depth assessments of business performance, and applied findings to optimize operations. • Collaboratively worked with different departments to post and update customers accounts, execute overage/shortage analysis, and handle legal issues related to Sales Licencing. • Reviewed and resolved inconsistencies and inaccurate balances in accordance with company policies. Show less