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Yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000


Country of Citizenship: United States

SSN: xxx-xx-xxxx



Job Title:



Job Announcement Number:



Core Competencies

General Ledger (G/L) Entry, Accounts Payable (A/P), Accounts Receivable (A/R), Closing Entries, Adjusting Entries/Accruals, Bank Audits, Banking, Accounting, Credit, Database Management, International Business, Foreign Currency Transactions, International Financial Statements, U.S. State Department Global Financial Management System (GFMS)


Certified Government Financial Manager (CGFM) Certification; currently pursuing


Eligible for CPA Examination


MS Excel, MS Word, MS PowerPoint, MS Access, MS Lynx, SAP, Oracle, Essbase, SQL and PeopleSoft




Professional Experience


May 2013 - Present

The MIL Corporation

Location: N/A

Hours per Week: N/A

Salary: $40.92/Hour

Supervisor: N/A Phone: N/A May Contact: N/A


Senior Accountant


Effectively hold major role in working with multiple key clients; for U.S. Department of State adroitly prepare all needed reconciliations for monthly/quarterly/annual financial reports within Global Financial Management System (GFMS). Employ subject matter expertise to perform all aspects of year-end annual close process in GFMS accounting system including identifying, analyzing, troubleshooting and resolving journal posting discrepancies for quality assurance. Expertly design and execute queries/reports that tie multiple tables to pinpoint/pull/analyze information from larger data compilations.

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Successfully formulate, manage and modify array of financial reports utilizing SAP Business Objects software, author highly detailed documents that clearly define multiple business processes/procedures for Department of State ISO 9001 program and hold responsibilities for performing multiple reconciliations and projects for Deputy Chief Financial Officer (CDFO); continually provide assistance and problem resolution for GFMS user issues.



September 2011 - Present

Dixon Hughes Goodman LLP

Tysons, VA

Hours per Week: N/A

Salary: N/A

Supervisor: N/A Phone: N/A May Contact: N/A


Accounting Consultant


Perform broad-based accounting services for this $300M in revenue, Top 15 National CPA firm that enjoys excellent reputation for providing clients with crucial assurance, tax and consulting services.


For major banking software and Internet resources client organization, beginning in 2012 and still currently an active client, skillfully manage all Fixed Assets of property/equipment including overseeing all depreciation calculations, addition/disposal of assets and adjusting/closing entries. Also hold comprehensive responsibilities for processing all Accounts Payable/Accounts Receivable data and designing bank covenant as well as other reports/accruals necessary for monthly/quarterly close activities.


Prior to the above assignment was responsible for performing financial services for a major provider of Mortgage-Backed Securities from September 2011 to August 2012, collaborating with A/P, Financial Analysis and Corporate Consolidations teams to compile, maintain and reconcile accruals for array of Strategic Initiatives (SI) and implementation of SI accrual process. Was tasked with gathering/entering accruals for SI team of four Financial Analysts in six divisions; successfully steered Budget Transfer finance projects valued at $20M-$30M/month.


Developed end-of-month reports that included Monthly Transactions reports and Consolidated Financials, assisted in preparation of Monthly Cash Flow reports and continually supported work performance of other Financial Analysts in dealing with questions concerning payment identification and project support.



August 2010 September 2011

Omega World Travel

Fairfax, VA

Hours per Week: N/A

Salary: N/A

Supervisor: N/A Phone: N/A May Contact: N/A


Staff Accountant

Yyyyyy x. yyyyyy Page 3 of 4



Successfully provided exceptional cash and A/P management for the U.K. office of this largest privately-held international Travel Management organization in U.S., with offices in U.K.; designed and implemented cash flow management system as well as system for performing electronic invoice filing for A/P departmental leadership. Expertly forecasted weekly/monthly U.K. as well as U.S. operational cash flow and was major contributor to developing financial statements for U.K. operations.


Proficiently assured accurate G/L payables and cash book entries, and managed array of special projects that focused on credit card compliance, branch profitability, bank account reconciliations, fee analysis and completion of database development; also oversaw closing of unused bank accounts. Designed A/P database using MS Access that successfully reduced 30-hour/week assignment to requiring only 15 hours/week.



June 2002 April 2010

Design Resources Inc.

Overland Park, KS

Hours per Week: N/A

Salary: N/A

Supervisor: N/A Phone: N/A May Contact: N/A


Senior Manager/Manager, Banking & Credit


Held comprehensive management responsibilities for overseeing two credit and finance administrators performing Banking & Credit Operations for this $30M+ outdoor work-wear, headwear and college-licensed sourcing and apparel marketing firm. Expertly led credit/collection activities for five individual entities with over 200 customers and $25M+ in annual revenues, managed international/domestic insurance covering for organization, forecasted cash flow and Letter of Credit payments and consistently performed all daily bank reconciliation activities.


Utilized expertise and experience in developing and implementing organization s first-ever credit policies/procedures, calculated/accrued/paid out earned sales commissions and rebates and adroitly analyzed customer credit and financial information to determine cash flow sufficiencies to meet obligations. Held lead role in developing financial statements, G/L postings and preparing audits and successfully recorded less than 0.5% account delinquency levels.



August 1999 June 2002

Design Resources Inc.

Overland Park, KS

Hours per Week: N/A

Salary: N/A

Supervisor: N/A Phone: N/A May Contact: N/A


Operations Analyst/International Banking & Database Manager

Yyyyyy x. yyyyyy Page 4 of 4



In this initial assignment for organization, skillfully oversaw database maintenance and design, programmed various inquiries as well as customer reports and designed all updates. Deftly directed/coordinated shipments, customs clearance activities and order delivery for ten customers that represented network of more than ten overseas affiliates/offices.








University of Missouri, Kansas City, MO

Masters of Science, Accounting, 2006

GPA: 3.6

Semester/Credit Hours: N/A

Member, Beta Alpha Psi, Accounting Honors Society

Director of Taxpayer Assistance


Georgetown University, Washington, DC

Bachelor of Science, Business Administration, Finance and International Business Major, Spanish Minor, 1999

GPA: 3.87

Semester/Credit Hours: N/A

Graduated in Top 10% of Class


La Universidad Autonoma de Madrid

Georgetown Study Abroad Program





Volunteer Involvement


Big Brothers/Big Sisters of Kansas City, Kansas City, MO, 2008-2010

Assisted underprivileged children


Income Tax Assistance, University of Missouri, Kansas City, MO, 2005

Tax Preparer/Operations Supervisor prepared tax returns for 50 lower-income tax payers




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