Darion Blake Email & Phone Number

Falls Church, Virginia, United States

• Assist clients in maintaining efficient accounting practices• Perform duties as assignedURAC: Staff Accountant (August 2022-June 2023)• Daily review and approval of expense reports using SAP Concur• Month-end GL analysis for reconciliation and posting of journal entries using Sage Intacct• Collaborated with Senior Accountant, Director of Accounting, and Chief Financial Officer for annual audit • Completed PBCs for external auditors• Led team in project to create accurate GL financial reporting for reconciliations• Collaborated with Senior Accountant and Director of Financing to complete 2023 budget• Performed weekly check runs through Bill

Fairfax, Virginia, United States

• Coded invoices and processed 200-300 payments weekly using TOPS Pro/One• Created spreadsheets through MS Excel to track ACH payments. Streamlined process of ACH to reduce waiting time for payments to be deposited• Tracked resident payments through lockbox and online payment portal• Reconciliation at end-of-month for all 70+ HOA/COA’s AP• Assisted in processing of taxes, executed federal/state income tax payments• Collaborated with external auditor to perform annual financial audits

Fairfax, Virginia

• Post payments within proper period and coded to appropriate GL account• Create vendor accounts within TOPS Pro for payments, 1099s, etc.• Assist vendors with billing discrepancies • Manage filing and maintenance of accounting documents, records, and supplies• Depositing of residential HOA payments