Navpreet Gill
Leesburg,VA
Summary
Skilled Sr. Staff Accountant bringing 8 years of experience working with multiple organizations. Proven leadership and successful in leading teams in achieving financial goals. Accomplished in working with executive leaders to develop business, financial and growth strategies.
Overview
8
8
years of professional experience
Work History
AR Manager/Sr. Staff Accountant
Lynker Technologies
03.2019 - Current
- Primarily responsible for creating 300+ invoices with travel and variety of government contracts
- Vastly experienced in comprehending government contracts such as FFP, TM, Cost Plus
- Oversees all accounting functions related to monthly collections totaling $5M, including creating monthly aging, open invoices, and revenue reports
- Performs month end closing duties including reconciliation of 30+ credit cards, 3 bank accounts, unbilled journal entries, insurance journal entries, leasehold improvement, prepaid expenses, and other correcting journal entries
- Managed billing and paying to vendors while ensuring accuracy by comparing PO to invoices
- Experienced in running payroll for 500+ employees using Paychex, ADP, Rippling, TRAX, Bamboo and Microsoft Navision
- Lead a team of Junior accountants, providing mentorship, weekly 1:1 session
- Oversaw financial statements, accounts receivable, prepaid assets, fixed assets, accounts payable, accrued expenses.
- Enhanced team collaboration by fostering a positive work environment and promoting open communication among staff members.
- Supported the professional development of team members by regularly sharing best practices, encouraging ongoing learning, and promoting a culture of continuous improvement.
- Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
- Managed accounts payable and receivable functions with a focus on timely payment processing while minimizing bad debt exposure.
- Monitored cash flow and working capital levels, optimizing liquidity positions for smooth business operations.
Accounting Assistant
Verma CPA & Associates
07.2017 - 02.2019
- Assisted with accounts payable and receivable for multiple clients
- Running payroll for multiple clients using Paychex and ADP
- Assisted with annual tax filing
- Prepared monthly bank reconciliation and credit card reconciliation
- Performed general ledger accounting with chart of accounts and reviewing income statement and balance sheet accounts for multiple clients
- Responsible for creating and sending out invoices for multiple clients.
Accounting Assistant
Federal Technologies
07.2016 - 04.2017
- Assisted with accounts payable and receivable for multiple clients
- Prepared monthly bank reconciliation and credit card reconciliation
- Responsible for creating and sending out invoices for multiple clients.
Education
BS In Accounting -
George Mason University
Fairfax, VA12.2018
Skills
- Proficient in Microsoft office
- QuickBooks
- Power BI
- Microsoft Navision
- Data Analytical tools (Tableau)
- CPA Candidate
- Accounts Receivable
- Accounts Payable
- Payroll
- Taxes
- Month End Close
- Journal Entries
- Financial Statements
- General ledger accounting
- Audit preparation
- Internal Controls
Languages
Punjabi
Full Professional
Hindi
Full Professional
Timeline
AR Manager/Sr. Staff Accountant
Lynker Technologies
03.2019 - Current
Accounting Assistant
Verma CPA & Associates
07.2017 - 02.2019
Accounting Assistant
Federal Technologies
07.2016 - 04.2017
BS In Accounting -
George Mason University
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