Kimberly Hwang Email & Phone Number

Mclean, Virginia, United States

Herndon, Virginia, United States

Herndon, Va

• Assist in the quarterly closing process including preparation of journal entries, account analysis• Reconciles assigned accounts and calculates depreciation/amortization expenses• Process Payroll and State Tax• Respond to accounting and financial questions by researching and interpreting data

• Perform monthly commission calculations based on detailed analysis of monthly sales reports and knowledge of active commission plans• Work with sales management to obtain appropriate reviews and approvals.• Prepare commission related journal entries for posting to the general ledger.• Coordinate with payroll to meet monthly commission processing deadlines.• Reconcile, research, and resolve commission related issues.• Perform other duties as requested in order to meet department goals and objectives

• Reconcile bank statements• Prepare and record all payroll journal entries• Cash tracking• Recognize and prepare Journal Entries• Reconcile Journal Entries• Upload journal Entries• Post purchasing card transactions• Prepare and pay sales tax

• Recognize and prepare Journal Entries• Reconcile Journal Entries• Upload journal Entries• Post purchasing card transactions• Prepare and pay sales tax• Entering, coding, and recording invoices • Create and maintain vendor account profile• Responsible and prepare contractors’ payroll • Research and resolve vendor discrepancy• Responsible for depositing cash and check payments• Support other departments with accounts payable concerns• Communicate directly with vendor representatives

• Entering, coding, and recording invoices • Create and maintain vendor account profile• Responsible and prepare contractors’ payroll • Research and resolve vendor discrepancy• Recognize and prepare Journal Entries• Responsible for depositing cash and check payments• Support other departments with accounts payable concerns• Communicate directly with vendor representatives• Process manual credit card payments• Provide necessary assistance to accounting team, not limited to job description

Bachelor'S Degree, Accounting

Associate Degree, Business Administration