Andres Yelicie
National Committee for Quality Assurance
Alexandria,VA
11
years of professional experience
Work History
Accounting Analyst
8 Years 1 Month- Collaborated on month-end closing procedures, reducing reporting turnaround time across departments
- Managed and processed high-volume Accounts Receivable for 6 major departments with a strong emphasis on accuracy
- Orchestrated collections efforts on past-due invoices, significantly reducing outstanding receivables balances
- Maintained supporting schedules and reconciliations for all balance sheet accounts
Staff Accountant
6 Months- Managed client state filing deadlines and processed bi-monthly payroll for multiple clients
- Processed client Accounts Payable and Accounts Receivable with high accuracy
- Assisted with monthly closing procedures and prepared all required journal entries
- Maintained supporting schedules and reconciliations for all balance sheet accounts
Staff Accountant
1 Year 6 Months- Processed client Accounts Payable and Accounts Receivable across a diverse client portfolio
- Assisted with monthly closing procedures and prepared all required journal entries
- Maintained balance sheet reconciliations and supported preparation of client annual budgets
Accounting Intern
2 Months- Assisted AR supervisor by matching check payments to invoices and reconciling pending transactions
- Keyed invoices into accounting software and pulled bank statements to support reconciliation
- Organized and digitized outdated financial records into computer systems
Timeline
Accounting Analyst
National Committee for Quality Assurance
2018.06 - CurrentRead More
Staff Accountant
Fitzgerald & Co. CPAs PC
2017.11 - 2018.05Read More
Staff Accountant
Raffa, PC
2016.04 - 2017.10Read More
Accounting Intern
Source America
2015.06 - 2015.08Read More