Mina Hailegeorgis
Alexandria,VA
Summary
Motivated accountant proficient in MS Office and several accounting softwares. Bringing several years of hands-on experience managing different functions of accounting such as maintaining accounts payables, accounts receivables, account reconciling, and many more. I’m an independent individual who is self-motivated, a great team player, possessing outstanding mathematics, and analytical abilities.
Overview
10
10
years of professional experience
Work History
Staff Accountant/Accounts Payable
Arlington Catholic Diocese
Arlington, VA
03.2021 - Current
- Performed extensive research on complex transactions to guarantee appropriate placement within the general ledger accounts.
- Executed month-end close tasks including accruals, amortization, and allocations.
- Ensured accuracy of accounts payable invoices before payment processing.
- Contributed to multiple special projects as necessary.
- Maintained accurate general ledger records through the compilation and preparation of journal entries.
- Ensured accurate and timely submission of taxes for company and clients.
- Managed compliance with reporting regulations established by the local, state, and federal governments.
- Participated in continuous improvement initiatives to streamline accounting processes.
- Assisted in the development and implementation of new accounting systems and software.
Account Receivables Agent
The Inn At Virginia Tech
Blacksburg, VA, VA
03.2017 - 03.2019
- Processed payments from customers by cash, check or credit cards accurately according to company guidelines.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
- Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
Staff Accountant
CCA Floors & Interior
Alexandria, VA
01.2015 - 02.2016
- Managed accounts receivable activities such as invoicing customers, applying payments received, monitoring customer balances.
- Processed accounts payable and receivable transactions.
- Verified accuracy of vendor invoices against purchase orders prior to payment processing.
Education
Bachelor of Science - Accounting
Radford University
Radford, VA05-2014
Associate of Applied Science - Business Administration
New River Community College
Dublin, VA05-2009
Skills
- Financial Reporting
- Accounts Payable
- Accounting and bookkeeping
- Bank Reconciliation
- Quickbooks
- General Ledger Entries
- Superior attention to detail
- Year-end close
- Audit Support
- Confidential Document Control
- Administrative Support
Timeline
Staff Accountant/Accounts Payable
Arlington Catholic Diocese
03.2021 - Current
Account Receivables Agent
The Inn At Virginia Tech
03.2017 - 03.2019
Staff Accountant
CCA Floors & Interior
01.2015 - 02.2016
Bachelor of Science - Accounting
Radford University
Associate of Applied Science - Business Administration
New River Community College
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