A
ALANDRIA LONG
L
Staff Accountant
PROFESSIONAL SUMMARY
CONTACT
Highly analytical professional accountant with innate finance and business acumen. Over ten years of accounting experience. Proven expertise in managing numerous large-scale contracts in demanding university, state, and federal government settings. Acknowledged for business acuity, ongoing education, and problem-solving skills. Recognized for knowledge of local, state, and federal laws. Dynamic people skills. Articulate communicator skilled in working across functions to drive cohesive, comprehensive business functions. Academic preparation includes a Master of Accountancy and a BS in Accounting. CPA Destination.
Email: a.long@emergeaccounting.com
EDUCATION
Master of Science (Accountancy) Alabama State University
EXPERIENCE
Staff Accountant Emerge Accounting CPA PC
Master of Taxation Troy University
Perform general ledger reconciliations and verify data accuracy Prepare for and support year-end audits Manage fixed assets, bank accounts, and credit card reconciliations Create and post journal entries with precision Prepare and analyze balance sheets, income statements, and cash flow statements Assist clients with year-end audit preparation Identify and implement process improvements
Staff Accountant Maxwell Airforce Base
Prepares Revenue and Cost Analysis to facilitate gross margin and profitability analysis. Analysis of financial reports and records for DOD. Reviews payroll batches including union related calculations or deductions. Reviews preliminary payroll edits with all timesheets on a weekly basis before the semi - monthly payroll run. Prepares monthly journal entries for posting in projects. Prepares monthly accounts receivable invoices and submits electronically to the government invoicing system. Contributes to accounting, internal controls, processes, cost, and systems related projects. Reviews all contracts and assures appropriate accounting. Reviews monthly journal entries and updates in the system. Prepares general ledger reconciliations for assigned balance sheet accounts. Prepares and maintains contract budgets for senior management and customers. Reviews accounts payable invoice entry. Maintains familiarity with the Collective Bargaining Agreement, FAR, and Contract as well as keeping up to date with changes to each. Financial Reporting and Responsible for Reconciliations. Analysis, Contract Reporting, and Contract Management. Reviews AR, Procurement, Payroll, and A/P
Staff Accountant ADMIN ASSIST
Handled confidential and non-routine information and explain policy when necessary. Processed weekly payroll. Administration of garnishment orders. Accounts Payable processing; collection, review, data entry, invoice generation and bank reconciliation. Accounts Receivable processing; generation and distribution of Customer invoices. Followed up on outstanding invoices and pursue collection efforts. Conduct reconciliations of accounts on a regular basis. Established and maintained purchase order information. Audits and supports the administration of 401k, HSA, FSA, and other supplemental plans. Prepare and calculate commissions. Conducts month-end bank reconciliations. Preparation and distribution of month-end financial statements.
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