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0000 xxxxxx xxxx , xxxx , xxxxx 00000 xxx-xxx-xxxx ● abc@xyz.com

Asset Management ~ Financial Analysis ~ Payroll Administration

Accounting ~ Bookkeeping ~ Client Relations ~ Reporting ~ Reconciliations

         Proficient in the complete spectrum of financial management operations inclusive of accounts payable and receivable (A/P & A/R), general ledger, reporting, forecasting, financial statements, internal controls, and reconciliations.

         Adept at performing fiscal analysis to support short-term and long-range strategic plans and operating budgets.

         Strong ability to establish cohesive working relationships with all levels of an organization and devise effective accounting policies and procedures.

         Excel at guiding projects to maximize use of resources, advance productivity, eliminate unnecessary expenses, and achieve aggressive performance goals.

         Advanced skills at creating spreadsheets, charts, forms and databases to organize critical business, statistical, and financial data.

         Proven success in establishing, implementing and maintaining financial systems, procedures and controls to optimize information transparency.

         Efficiently steer efforts while fostering an environment of accountability and continuous quality improvement.

The Non-Profit Community Development Corporation of DC, Washington, DC, 2016 to Present

Bookkeeper / Payroll Manager

         (Christine we sent you multiple messages to obtain your current job info)

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High Calling Ministries, Inc., Upper Marlboro, MD, 2012 to Present

Finance Director

         Spearhead full-scope financial management inclusive of A/P, A/R, cash disbursements, bank account reconciliations, and quarterly financial reports for submission to Executive Board.

         Efficiently prepare average of 300 tax-deductible contribution statements and ensure timely delivery of statements.

         Manage, track, organize, and balance multiple sources of income.

         Review, approve, and process vendor purchases, reconcile Board s credit card expenditures, record and reconcile weekly/monthly contributions, and provide influential contributions toward strategic planning with respect to financial projections, cost-saving opportunities, and budget administration.

         Demonstrate solid leadership talents in supervising team of 11 volunteers.

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Professional Experience continued .

Dixon Hughes Goodman LLC, Tysons Corner, VA, 2001 to 2016

Executive Assistant / Client Accountant

         Conducted in-depth research to compile salary surveys for government contracting clients and subcontractors.

         Performed broad-based administrative functions encompassing client invoicing, proposal writing, financial statement preparation, and creation of legal documents including contracts for 11 partners and 100+ accounting employees.

         Generated weekly and monthly billing reports, assisted partners with WIP tracking, and participated in collections as needed.

         Accurately prepared quarterly individual and corporation payroll returns, business property license returns, and personal property returns.

         Collected and inputted office expenses, assisted with bank reconciliations, verified payroll ledgers, posted journal entries, and prepared 1099s, 941s, and W3s for large and small corporations.

Bachelor of Science, Accounting

Strayer University, Alexandria, VA, 2014

Microsoft Office Suite (Excel, Word, Outlook)

QuickBooks

Client Relationship Management (CRM)

Power Church Bookkeeping

GoFileRoom

MAS 90

Practice Development Management (PDM)

ProSystems Engagement

Economic Research Institute (ERI) software (licensed user)