Hardworking accounting professional with customer service, time management, and analytical abilities. Devoted to giving every client a positive and productive experience.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Staff Accountant
Pentagon Federal Credit Union
12.2023 - 11.2025
Utilized PeopleSoft for general ledger accounting, journal entries, and period-end close activities across multiple business units, ensuring accurate financial reporting.
Oversaw the management and reconciliation of high-volume clearing accounts, ensuring timely resolution of variances and adherence to internal controls.
Maintained account integrity and audit readiness through daily and monthly reconciliations using Blackline, identifying and resolving exceptions effectively.
Prepared analysis spreadsheets for monthly close process, scrutinizing and reconciling all accounts to enhance accuracy.
Designed and executed ad hoc and recurring SQL queries to extract and analyze financial data, improving reporting accuracy and efficiency.
Staff Accountant
Five Star Home Health Care
05.2023 - 12.2023
Managed accounts receivable and accounts payable tasks via phone, email, and remittance websites, ensuring timely processing and accuracy.
Apply customer payments and record deposits in QuickBooks.
Review and reconcile credit card transactions.
Input payroll journal entries into QuickBooks.
Processed weekly skilled care payroll and conducted payroll audits to resolve outstanding issues efficiently.
Developed automated systems to maintain OIG compliance, enhancing regulatory adherence.
Audit Associate
GSA, Office of the Inspector General
Washington
01.2023 - 05.2023
Assist Audit Manager in planning, conducting, and assessing real property audit programs.
Gathered, organized, and evaluated data for audit analysis on building service contracts to ensure compliance and identify discrepancies.
Drafted work papers and audit findings write-ups, facilitating discussions with department heads to address identified issues.
Identified instances of fraud, waste, and abuse, determining inefficiencies to develop targeted corrective action plans.
Use of standard audit procedures to measure the degree of program and financial management compliance with regulations and adherence to GAAP.
Payroll Administrator
Paragon Systems Incorporated
01.2022 - 01.2023
Process biweekly payroll for 1000+ employees across 11 states using Valiant/Vision.
Resolved daily pay discrepancies from government sites to ensure accurate payroll processing.
Tracked and updated employee leave balances to support accurate payroll and employee records.
Process daily personnel action forms (PAF) to keep employee data updated.
Conducted weekly audits of submitted site data to uphold data integrity and compliance.
Performed job responsibilities from a remote location.