Paul Frampton Email & Phone Number

Bethesda, Maryland

Washington D.C. Metro Area

Washington, Dc

Operations -Kept general journal for company with $4,000,000.00 in annual revenue -Prepared and analyzed financial reports -Calculated month end and year end accruals -Developed cash reports for forecasting and tracking -Made revenue projections based on client contract information -Tracked expense reports and expense balances -Coordinated with corporate accountants -Provided back-up and documentation to accountant to aid in corporate tax preparationPayroll -Processed payroll for 30 US based and international employees -Met with all new employees to explain payroll process and accounting functions -Managed employee registrations and distributions for company 401(k) plan -Coordinated with payroll provider to resolve employee tax issuesBanks and Credit Cards -Reconciled multiple bank and credit card statements -Accessed online credit card accounts to check balances and make payments -Found credit card fraud on accounts and worked with credit card companies to resolve -Accessed multiple bank accounts online for daily transactions and history -Initiated wire transactions from multiple bank accountsAccounts Receivable -Used client contract information to coordinate quarterly and semi-annual fee billings -Collected reimbursable agent expenses to be billed to over 300 clients per year -Billed clients for professional fees and reimbursable expenses -Contacted clients for collections and answered client questions -Provided expense back-up and receipts for clients when requested -Processed client payments and updated recordsAccounts Payable -Received vendor invoices and audited for accuracy -Entered vendor invoices into accounting software and produced aging reports -Checked cash balances and made recommendations for payments -Cut checks and brought along with back-up to management for approval -Prepared 1099-MISC forms for independent contractors

Prepared financial reports-Part of team that audited bank transactions and accounts on a daily basis-Entered transactions into daily general ledger-Assisted in monthly balancing and closing of general ledger-Supervised daily bank operations-Managed weekend branch operations-Oversaw escrow analysis and disbursements-Supervised and calculated payroll for multiple branches-Prepared W-2 forms for employees-Answered customer service inquiries-Opened new bank accounts for customers

Bachelor Of Arts, History And Politics

Education record

-Completed two semesters with the MBA Program