SummaryExperienced Senior Accountant with over 20 years of experience working in both the private and government sector. Serving as a Senior Accountant Management Analyst III within the Department of Justice- Civil Finance and Accounting Branch, I have substantial knowledge in Payment Processing, Travel, Debt Collection Settlement. Computer proficient with expertise in, UFMS (Unified Financial Management System), E2 Travel System, CDCS (Consolidated Debt Collection System), and FMIS2. SkillsCritical thinkerInternal Control ManagementProficient in maintaining and reconciling accountsDetailed orientedLeadership skills with the ability to teach othersCapable of multitasking without sacrificing quality or punctualityExcellent written and communication skillsSelf-motivated ProfessionalProvides a high value of customer serviceStrong problem solver and analytical skillsActive ListeningReliable and TrustworthyFriendly, Positive Attitude ExperienceManagement Analyst III Senior Accountant,08 2019toCurrentVitality Senior Living Athens,AL, Responsible for validating all time and attendance data on behalf of government employees assigned to me in Web TA before they can be certified by their supervisor. Manage OPBE-Civil Division government employee s profile, assist employees with password changes, verify that employees are using the correct transaction code when using leave or other time off, and update employee s profiles if they are transferred or assigned to the department Review debt collection checks for accuracy and then generate a deposit ticket in CDCS (Consolidated Debt Collection System) to submit payment to DOJ bank for processing. Review, scan, and log all incoming checks such as FOIA, annuity, vendors reimbursement of overpayments, duplicate and erroneous payments. Create a JBD (Billing Document) in UFMS to record the department s billed amount to the vendor and establish an outstanding receivable for the department. Reconcile the check log excel spreadsheet against all JBDs (Billing Document) in UFMS and then reconcile all JOCs (Cash receipts processed by JMD) in UFMS against the check log excel spreadsheet. Research all JODs (Debit Vouchers in UFMS) to determine the reason as to why funds were rejected. JIV creates and Itemized Vendor Invoice document that is used to accept the goods or services obligated. Upon completion of the invoice (JIV), a JIP Itemized Payment document is automatically created. JDP which is a Direct Payment to vendors. These payments are non-procurement action requests that we used to process Civ-204 Invoices (Litigation Expenses), Victim Compensation Fund (911) Claims, and Radiation Exposure Compensation Act Claims (RECA). JMD- Miscellaneous Direct Reimbursement used to process OF-1164 reimbursement requests to employees for Professional Liability Insurance, Pre-check Enrollment Fees, and local travel Processing of procurement multi-million-dollar, time-sensitive documents. Research to ensure that the correct funding line is being used Process of non-procurement documents that have no contract attached. Process de-obligation of funding within the Division. Prepare submit for signature authority completed OBD-186 form (Requisition for Equipment, Supplies or Services), OBD-38A form (Miscellaneous Obligating Document UFMS), and OBD-47 Mod form (Request, Authorization, and Modification of Contract for Services of Expert Witness, Litigation Consultant, or ADR Neutral), and obtain the appropriate DOJ management approvals with on noted exceptions.General Manager,09 2008toCurrentLiberty Tax Service City,STATE, Responsible for reviewing financial records and documentation of expenditures to determine forms needed to prepare each return. Tasks include teaching a basic income tax course to new employees and individuals interested in learning about tax preparation. Mentoring and managing tax preparers to greater levels of effectiveness and engagement. Reviewing tax returns prepared by tax prepares to verify the accuracy of data, correct tax forms are used and to ensure clients receive all allowable credits and deductions. Conduct follow-up calls to clients to ensure excellent service. Interview clients to obtain additional information about taxable income, deductible expenses, and allowances. Implement opportunities for process improvement and maintain effective control procedures over all aspects of the tax process. Monitors legislative and regulatory tax law developments, communicate the effects of these developments to the owner and the tax preparers. Provides support with various internal audits and special tax-related projects. Resolve client issuesTax and Title Supervisor,12 2013to01 2016Toyota Of Bowie City,STATE, Reconciling tag and title account receivable and payable accounts against the general ledger and making adjustment entries to correct posting errors. Performed and maintained dealer tag inventory and renew tag registrations upon expiration. Posted daily transactions of tag and title fees to customer accounts. Issued refund checks to customers for overpayment of loan payoffs and or tag fees.Interviewed and trained new tag and title clerks. Monitored receivable schedule and provided an explanation to the controller for items over 30 days. Provided verbal and written explanations to customers when unable to process tag work. Researched all titling issues. Managed used car account payable schedule and issue payment for used cars purchased from the auction, customers, or other dealerships. Submitted payment to lienholder to payoff customer s loan. Resolved all issues regarding the tag and title-payoff department. Verified information on the contract, title application, and loan agreement to ensure accuracy. Submitted written request to state Department of Motor Vehicle to request overpayment of sales tax. Corrected all titling errors made by the dealership tag and title department.Conducted monthly used car inventory audits Education and TrainingBachelor of Science Accounting,Expected intoSouthern University-Washington, DC,GPA  SEP  Job Title Senior AccountantLocation Atlanta, GA (Hybrid)Duration 12 Months (Contract) The candidate will assist in be responsible for Day-to-day general ledger accounting, including journal entry preparation and related reporting in the areas of Prepaids, Accruals, Payroll, Benefits, and Intercompany Related Party processes.Assist in the monthly accounting close procedures including proper period end cut-off and accounting close schedule.Calculating and maintaining payroll related and cost accruals to ensure accurate monthly cut off.Monitoring elements leading to cross margin profitability analysis and support to project management.Maintenance of chart of accounts and cost center reporting. Qualifications Bachelors degree in accounting or finance (concentration in Accounting) preferred.10 years of accounting experience (General Ledger, AR, AP, Cash Management).5 years of financial analysis.Audit background a plus.Experience working in an international and cross-cultural environment.Experience with SAPR3 or S4 (FI) required.Experience with SAP BW, SAP CRM is a plus.Proficiency in knowledge of US GAAP, IFRS Accounting, and US Tax.Strong PC skills with advanced knowledge in Excel and PPT.