Christine Duran
Accounting
Winchester,VA
Summary
Extensive experience in the areas of administrative support and accounting operations. Demonstrated abilities in administrative support include excellent written and oral skills, with a strong organization abilities. Proficient at trouble shooting, detail oriented incorporated with a positive, tenacious attitude.
Overview
28
28
years of professional experience
Work History
Accounting Specialist
The Anderson Company
Manassas, VA
02.2019 - 01.2023
- Responsible for verification of invoices for vendors to ensure proper payment to employees
- Streamlined communication to vendors to correct discrepancies and ensure costumer satisfaction is met
- Assist in other clerical/administrative tasks when needed
- Including answering calls at reception, validate bank reconciliations
- Assisted entering time sheets for payroll
- Tracked income and expenses for business using accounting software.
Accounts Payable Specialist
Vector Security
Gainesville, VA
01.2011 - 01.2019
- Managed bookkeeping and accounting systems and completed data entry with accuracy and efficiency
- Reconciled monthly statements and transactions to keep records accurate and current
- Assisted with month-end and year-end closings to support accounting system accuracy
- Problem-solved accounts payable questions on behalf of internal team members, management and vendors
- Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance
- Handled high-volume invoice processing with minimal supervision
- Reduced financial discrepancies by accurately processing invoices and journal entries.
Lead Toddler Teacher
Minnieland Academy
Manassas, VA
03.2008 - 12.2010
- Responsible for all daily activities in my classroom
- Did weekly lesson plans for each child tailored to their needs
- Also scheduled all shifts for the assistants in my room
- Helped the assistant director with weekly USDA meal plan by putting the numbers in the database
- Did quarterly progress reports and had teacher parent conferences.
Accountant Specialist
K. Hovnanian Homes
Chantilly, VA
08.2005 - 01.2008
- Developed and implemented cost and budget processes to ensure budget control and accurate forecasting
- Prepared monthly and year-end closing statements, financial documents and invoices
- Investigated and resolved discrepancies in monthly bank accounts
- Balanced reports and batch summaries to submit for approval
- Collaborated extensively with auditors during preliminary and year-end audit processes
- Identified process inefficiencies and recommended improvements
- Created detailed financial models and applied analytical tools to facilitate variance analysis.
Accounts Payable Specialist
Peed Plumbing
Manassas, VA
01.2004 - 07.2005
- Responsible for entering all accounts payable invoices and coding
- Did large amounts of data entry daily to get ready for the weekly check runs
- Also did end of the month bank reconciliations for accounts payable department
- Entered weekly payroll
- Did month end journal entries and month end 401k excel spreadsheets.
Accounts Payable Clerk
Brookfield Homes
Fairfax, VA
05.2001 - 01.2004
- Responsible for all Accounts Payable functions, account coding, vendor maintenance and heavy data entry
- General ledger analysis involving comparative expenditure reporting, differences and adjustments
- Answer all incoming calls from vendors
- Also was backup for A/R when needed.
Staff Accountant
Comprehensive Health Services
Vienna, VA
05.1998 - 04.2001
- Manage a large number of medical facility accounts throughout the US
- Approved vendor invoices for accuracy with all applicable medical procedures in the company’s medical tracking system
- Code all invoices for biweekly check run
- Provided teamwork with co-workers and with any unfinished tasks
- Also reception phone relief for lunch.
Job Cost Accountant
CroppMetcalfe
Merrifield, VA
07.1995 - 06.1998
- Responsible for billing out clients on a daily basis, including costing of equipment, repairs and commission: report month end transactions to the sales department management and payroll
- Enter invoices for biweekly check run
- Assisted with general ledger research and month end entries
- Supervised accounts receivable credit card transactions.
Education
High School Diploma - undefined
Osbourn High School
Associate of Applied Science - Business
Bluefield State College
Timeline
Accounting Specialist
The Anderson Company
02.2019 - 01.2023
Accounts Payable Specialist
Vector Security
01.2011 - 01.2019
Lead Toddler Teacher
Minnieland Academy
03.2008 - 12.2010
Accountant Specialist
K. Hovnanian Homes
08.2005 - 01.2008
Accounts Payable Specialist
Peed Plumbing
01.2004 - 07.2005
Accounts Payable Clerk
Brookfield Homes
05.2001 - 01.2004
Staff Accountant
Comprehensive Health Services
05.1998 - 04.2001
Job Cost Accountant
CroppMetcalfe
07.1995 - 06.1998
High School Diploma - undefined
Osbourn High School
Associate of Applied Science - Business
Bluefield State College
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