Ana Espinal Email & Phone Number

Arlington, VA, US

Reston, Virginia, US

Reston, Virginia, US

Transitioned accounting in-house from an outsource accounting firm. Provide an interface with external and internal auditors providing guidance and support with audit. Successful track record in recruitment, training, career development and management of accounting staff. Monthly Reporting package, including budget to actuals, forecast to actuals, monthly.

Washington, DC, US

Provide financial modeling to drive an understanding of the short and long-term financial (P&L, Balance Sheet and Cash Flow) implications for significant business decisions and/or investments. Cash Analysis and reporting. Responsible for the timely and accurately reporting on various government and non-government requirements. Main point of contact for.

Washington, DC, US

Provide financial modeling to drive an understanding of the short and long-term financial (P&L, Balance Sheet and Cash Flow) implications for significant business decisions and/or investments. Cash Analysis and reporting. Responsible for the timely and accurately reporting on various government and non-government requirements. Main point of contact for.

Washington, DC, US

Analysis monthly, quarterly, and annual reports to ensure financial information has been recorded accurately and take appropriate action if errors are uncovered. Responsible for the moth end, quarter end and year end closing. Balance Sheet Reconciliations. Review of payroll to ensure accuracy. Develop multiple process to ensure properly accounting..

Government and MilitaryGovernment ContractsReview of month-end general ledger reconciliations. Review systems reports for reporting accuracy and completeness in accordance with Cost Accounting Standards for Time and Material, Firm Fixed Price and Fixed Rates contracts. Financial Reporting for different subsidiaries of the company including Financial.

Washington, DC, US

Responsible for the execution of the month-end closing activities of the MBS settlement activities and subsidiary ledgers. Ensure compliance with U.S. GAAP, other professional guidelines and controls over capital markets operations. Perform and verify reconciliations to ensure the propriety, accuracy and integrity of balances and transactions. Assess the.

Responsible for Incurred Cost calculation and submission to the Defense Contract Audit Agency (DCAA), Review of supporting documentation for adherence to company's disclosed accounting practices and compliance with government regulations, generally accepted accounting principles (GAAP) and cost accounting standards (CAS). Compilation and review of.

Downers Grove, Illinois, US

Accounting for payroll over the US, Canada and United Kingdom. Manage general ledger accounts for payroll; keep open communications with the different payroll departments to assure accuracy for all payroll postings. 401.K Reconciliations and company match. Reconciliations at Month end and Quarter end for 39 accounts including: Vacations, accrual Pay.

Mclean, VA, US

Investment & Capital Markets Accounting Debt & Derivatives AccountingHedge Accounting and Reporting TeamAccounting Derivatives instruments and commitments under FASB 133 requirements. Responsibilities include accounting for complex products: like Reference Remics, Swaps, Swaptions and Options. Interest validations, interest journal entries for.

Prepared and maintained accounting records for the general ledger. Responsible for bank accounts reconciliations, accounts payable, payroll postings and month end adjusting journal entries. Assisted CPA firm with month’s end and year’s end closing. Prepared documents to support claimed costs under different contracts. Review and approval of payroll.