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Yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000


xxx-xxx-xxxx (P xxx-xxx-xxxx  (F)


Accounting Professional


Accounting Support ~ Accounts Payable/Receivable ~ Tax Regulations

Highly proficient, quality-focused Accounting professional eager to contribute expertise toward actively supporting a dynamic organization in optimizing operational performance as a key team member.


Qualifications Profile


Ø  Specific subject matter knowledge regarding accounting functions, including accounts payable and receivable, accounts reconciliation, electronic funds transfers, invoicing, purchase orders, check runs, and tax preparation. 

Ø  Comprehensive understanding of manufacturing environment with specialized skill set in executive support within this setting.

Ø  Strong accounting and administrative background with the ability to work independently on multiple projects simultaneously.

Ø  Act as a solid support professional to tax associates and legal counsel in many different aspects.

Ø  Skilled at developing and implementing efficiency best practices to increase productivity.

Ø  Uses knowledge of various accounting regulations and company protocols to support executive management.

Ø  Technology savvy and proficient in multiple software systems, including MS Office Suite, ProSystem fx Engagement, ProSystem fx Tax, ATB, Peachtree, Quickbooks, SMART e-Practice Aids-Risk Assessment, and IDEA.



Functional Competencies


Ø  Demonstrate dynamic leadership qualities and strong communication skills in successfully steering planning meetings and delivering comprehensive strategies.

Ø  Proven history of saving company resources through development and implementation of efficiency best practices resulting in decreased operational costs.

Ø  Capable of in-depth research and data analysis with the purpose of improving efficiency best practices and productivity.  

Ø  Allocate, administer and control budgets for various projects in a cost-effective manner.

Ø  Embrace company initiatives and lead process integration efforts throughout various departments.

Ø  Increase information sharing between executives, middle management, and staff through strategic communication protocols.

Ø  Proactively resolve account service issues and respond to customer inquiries promptly and effectively.

Ø  Adhere to operational controls, including legal, corporate, and regulatory procedures to ensure security of the organization.

Professional Career Track


Senior Auditor, Walker & Company, LLP                                                               2008-Present


  Primary responsibilities include planning and performing audits, reviews, attestation and special project engagements;

  Research professional standards and develop technical solutions to new or highly complex accounting and auditing matters;

  Prepare audit final results and participate in presentations to board members of various entities;

  Report audit findings and make recommendations regarding improvements in        operations and correcting internal control deficiencies;

  Perform budget, variance and ratio analysis on complex financial statements;

  Prepare financial statements for a range of non-profits and private entities;

  Train associates, staff auditors in executing and documenting audit work and results;

  Establish effective team environments, coordinate and monitor assignments;

  Participate in peer review preparation and assignments;

  Develop and maintain productive client and staff relationships;

  Perform performance evaluations, motivate  and encourage self development of the staff;

  Prepare meeting agenda and direct monthly staff meetings.


Accounting Assistant, Walker & Company, LLP                                                        2005-2008


  Main responsibilities included analysis of audit data to assess accuracy of financial statements, including;

  Performed audit field work such as evidence gathering and control testing procedures;

  Assisted in planning audits, preparing work papers, and documenting  client processes;

  Prepared federal and state tax returns of organizations exempt from income tax.


Accounting Tutor, University of the District of Columbia                                            2004-2006


  Main responsibilities included tutoring students in Accounting, helped students understand the fundamentals and principles of Accounting, and assisted students with information regarding accounting careers and professional memberships.



Academic Training & Additional Information


n BBA C Accounting, University of the District of Columbia (Graduated Summa Cum Laude)


n Membership C  National Association of Black Accountants


n Membership C Delta Mu Delta Business Administration Honors Society


n Membership C Accounting Club, UDC


n Languages C English and French



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