Contract Accounting work with a consulting firm for various firms.

Promoted to Finance Supervisor September 2012

Reconciliaiton of A/R portion of Bank Statements, Prepaid Accounts, Credit Card Reconciliation

Responsible for invoicing of clients, cash application, reconciliation of A/R, Bad Debt Expense, Customer Deposit, Allowance for Doubtful Accounts. Responsible for Collection of invoicing, supervision of 3 people, calculation of monthly revenue reports and journal entry of the report. Backup to Finance Manager in duties of month end reporting, yearly budget, and consolidation with parent company. Analysis of Government rates to DCAA and EPA. REconciliaiton of closed contracts… Show more Responsible for invoicing of clients, cash application, reconciliation of A/R, Bad Debt Expense, Customer Deposit, Allowance for Doubtful Accounts. Responsible for Collection of invoicing, supervision of 3 people, calculation of monthly revenue reports and journal entry of the report. Backup to Finance Manager in duties of month end reporting, yearly budget, and consolidation with parent company. Analysis of Government rates to DCAA and EPA. REconciliaiton of closed contracts, reconciliation of the unbilled, cash projection, analysis of DSO, reconciliation of projects, heavy exposure to all aspects of Government Accounting. Promoted to A/R Supervisor in September 1994 Show less

Responsible for data entry of cash receipts, returns, debits, credits and created monthly invoices on computerized system, exposure to credit and collection procedures, create month end reports; other responsiblities include processing cash receipts, filing, typing, account reconciliations and working with manual accounts receivable system