Warren Harris Jr
Upper Marlboro
Summary
Organized accountant with a strong understanding of all aspects of accounting. Proven ability to manage multiple assignments while meeting close deadlines and completing work in an ethical manner while maintaining integrity of all financial data.
Overview
13
13
years of professional experience
Work History
Senior Accountant
Revenue Authority of Prince Georges County
06.2015 - Current
- Supervise and provided guidance to the accounting staff in the day-to-today operations to include accounts payable, accounts receivable, journal entry, ledger maintenance, revenue, expense and asset accounting.
- Posting and verification of financial data for use in maintaining accounting and statistical records.
- Manage the monthly financial close process, including all costs incurred are properly recorded, review journal entries, account balance reconciliations, preparing Bank reconciliations and reports.
- Approve cash disbursements by verifying check amounts against invoices, authorizing checks, ACH and wire transfers.
- Maintain cash flow by monitoring bank balances and cash requirements.
- Prepare monthly and quarterly reports for managed for the County.
- Oversee, review and prepare a variety of journal entries, including accounts receivable aging, and post cash receipt transactions.
- Assist in compiling data and prepare schedules for Auditors.
- Assist with Payroll as needed.
Junior Accountant
U.S Committee for Refugees & Immigrants
11.2012 - 04.2015
- Developed and implemented a standardized expense report, increasing the efficacy of accounting and internal audit functions.
- Prepare journal entries, complete monthly bank reconciliations.
- Process account payables for timely payment and record account receivables for posting.
- Prepare 1099's and 1096 to ensure appropriate taxes are aid according to federal and state guidelines.
- Assist with grant accounting (i.e. state and federal) and activities for field offices, monitor, prepare and submit reports of all financial activities.
- Process account payables for timely payment and recorded account receivables for posting.
Education
Bachelor of Science - Accounting
Strayer University
Skills
- Word Excel and PowerPoint
- Aging Reports
- Financial Reporting
- Expense Allocation
- Attention to detail
- Depreciation and Amortization
- AP/AR Processes and Management
- Research and Investigation for Resolution
- Internal Controls
Timeline
Senior Accountant
Revenue Authority of Prince Georges County
06.2015 - Current
Junior Accountant
U.S Committee for Refugees & Immigrants
11.2012 - 04.2015
Bachelor of Science - Accounting
Strayer University
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