Robin Struyk Email & Phone Number

- General journal entries - Monthly, quarterly, and year-end closing - Account reconciliations- Financial statement preparation and reporting - Variance analysis- Maintain account schedules - Assist with the annual audit- Annual budget creation and ongoing analysis- Various other projects

Arlington, Virginia

- General journal entries- Monthly, quarterly, and year-end closing- Financial statement preparation and reporting- Maintain accrual schedules- Monthly account reconciliations- Assist management with the budget process- Various other projects

Rosslyn, Va

Chantilly, Va

• Billed customers and collected amounts due (AR)• Ensured bills are paid on time (AP)• Allocated revenue to appropriate projects• Coded vendor invoices, reviewed for accuracy and investigated discrepancies• Reconciled and closed out property accounts• Decreased AR days outstanding by switching customers to ACH • Decreased department’s unapplied funds by 75%• Decreased department’s past due balances by 80%• Implemented AP processes to decrease late payments• Substantially decreased the amount of write-offs within the department• Resolved department’s AP uncashed checks to reconcile general ledger and bank account

Mclean, Va

• Conducted detailed audit of financial contract documents• Reviewed contract modifications for financial accuracy• Conducted statistical analysis of inaccuracies to determine trends and consistencies• Created Excel reports and PowerPoint presentations to summarize findings in an intuitive way• Presented findings to Director of Contracts Compliance and recommended course of action• Worked with stakeholders to improve database accuracy• Communicated with Contract Managers on ways to improve data accuracy• Recommended and implemented current record keeping process accuracy and efficiency improvements

Burke, Va

• Invoiced and collected current and past due balances from customers• Received checks for daily bank deposit and conducted monthly bank reconciliation• Reviewed and input expense receipts into QuickBooks• Produced monthly report of charges incurred and reviewed with CEO• Created new customer accounts in QuickBooks• Organized vendor and customer files and audited weekly

Washington, Dc

• Provided detailed consultation to new customers, recommended products based on the conversation • Coordinated follow-up schedule to ensure customers' needs were met• Assisted customers with account inquiries and recommended solutions when needed• Attended workplace banking events to solicit new accounts• Provided notary public services• Awarded “Sigma Six” designation for consistent branch teamwork and customer service excellence • Awarded the Branch of the Year within the DC West Region

Alexandria, Va

• Processed customer deposits and withdrawals• Balanced cash drawer daily• Monitored tellers’ daily cash limits and transactions • Spot-audited teller cash drawers• Investigated and resolved teller cash drawer overages and shortages• Ordered cash for branch needs bi-weekly• Coached tellers on how to communicate effectively with customers• New teller mentor for NOVA region• Supervised 2-3 employees and co-managed branch operations

Burke, Va

• Opened new customer accounts• Answered customer account inquires• Managed community outreach for new account generation and branch awareness

Bachelor Of Science (B.S.), Finance, General, 3.7

Activities and Societies: Beta Gamma Sigma Honor Society, Mason Investment ClubMagna Cum Laude Academic Excellence in Finance Major Award.

Master'S Degree, Accounting, 4.0

Advanced accounting program