Justin Mann Email & Phone Number

Columbia, Maryland, United States

- Executes general accounting and financial reporting in accordance with Generally Accepted Accounting Principles (GAAP).- Implements accounting activities including:o Prepares journal entries, month-end accruals, month-end closing entries, account reconciliations, and the preparation of financial statements. o Ensures all deadlines under a tight month-end close schedule are completed. o Maintains high quality standards for all transactions.- Coordinates multiple resources to ensure proper recording of intercompany activity. - Evaluates accounting processes for improvements and efficiencies.- Collaborates closely with the accounting team for proper coding, bookings, re-classes, and adjustment.- Supports Accounting system setup and configuration.- Independently built and managed my company’s treasury system whereby hundreds of our clients’ monthly bank and credit card statements and thousands of transactions are automated into our internal systems- Assist clients with creating view-only users for their bank and credit card accounts

Rockville, Maryland, United States

- Prepared thousands of billing invoices on behalf of dozens of clients.- Researched all discrepancies between client and customer records over multiple years.- Managed competing billing deadlines throughout the month to ensure timely delivery.- Submitted invoices across multiple platforms including WAWF, BillQuick, and IPP.- Ensured AR aging reports tied out over multiple systems.- Reconciled over 50 bank accounts per month.- Requested transaction support throughout the month to ensure month end closes were delivered on time.- Coordinated with different departments to accurately track expenses and deposits.- Two-time “Solid as a Rock” Award-winner, as voted on by colleagues and management.

Rockville, Md

- Coded and processed thousands of vendor invoices on behalf of dozens of clients.- Reconciled AP aging reports across multiple systems.- Submitted weekly payment batches.- Alerted clients when off cycle payments were necessary.- Responded to client and vendor inquiries and conducted various accounting research. - Proactively called vendors when invoicing errors were discovered.- Trained new employees on procedures.- Managed the installment of a high-volume AP client to sync with internal workflow.- “Solid as a Rock” Award-winner, as voted on by colleagues and management.

Crofton, Md

I work primarily in the purchasing department where I process variance purchase orders. I also work with accounts payable by entering invoices and assisting with check runs.

Bachelor'S Degree, Accounting, 3.5

Masters, Non-Profit/Public/Organizational Management, 3.92 Gpa

Bachelor Of Arts (B.A.), Philosphy, 3.91 Major Gpa