Dedicated accountant professional with the accomplished ability to work independently and as a team member to successfully achieve project goals and objectives. Results-oriented problem solver with exceptional attention-to-detail and analytical skills.
•Independently and as a team member performed variety audit assignments using conventional methods and techniques in accordance with Generally Accepted Government Auditing Standards (GAGAS);
•Developed risk assessment and modified standard audit programs;
•Examined accounting records, cost representations, and internal controls to assure compliance with Federal Acquisition Regulation (FAR), Cost Accounting Standards (CAS), Generally Accepted Accounting Principles (GAAP), and other Agencies Specific Regulations;
•Independently drafted reports of audit findings, conclusions and recommendations;
•Coordinated and conducted initial entrance conference/meetings, mid-term, and exit conference/meetings with contractors and other Government officials; and
•As a Senior Auditor directed and educated junior team members on auditing techniques and software.
•Coded the general ledger and processed vendor invoice payments;
•Responsible that all transactions were post to journals, ledgers and other accounting records;
•Provide month end, quarter and year end close Financial Records to Management;
•Support Controller on daily operations;
•Performed annual retail inventory; and
•Collaborated extensively with auditors during preliminary and year-end audit processes.
•Responsible for the accounting operations, including Accounts Payable, Accounts Receivable, Payroll & Bank Reconciliation;
•Reviewed accountantÆs book entries to ensure accuracy of the G/L; and
•Prepare daily reports for the President and Vice-President.
Certified Public Accountant (CPA) - Virginia, USA
3.79 GPA Graduated Magna Cum Laude
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