PROJECT ACCOUNTANT Professional Summary Obtain position professional organization I apply skills loyalty exchange career guidance, training opportunity advancement. Core Qualifications Microsoft Office (Word, Excel, PowerPoint, Access). FCR: Online Application financial transactions. Experience July 2012 December 2013 Company Name City Project Accountant The project funded USACE- United State Army Corps Engineers Performed weekly Cash Counts monthly Bank account reconciliations reports back MTN DC home office project accountant. Entered transactions WEBFCR uploaded backup WEBFCR daily basis Prepared cash flow projects upcoming months (Cash forecast) submitted budget request every month. Uploaded vendor/ contractor invoices IMS Ensured payments made timely manner vendors employees. Reviewed limited variety accounting documents and/or transactions ensure proper supporting documentation submitted. February 2011 June 2012 Company Name City Subcontract Accountant The program funded USAID- United State Agency International Development Reviewed supplier/subcontractor invoices, bill requests payment transfer LBG-B&V office reviewed approved Contract Manager, Task Order Manager Chief Party. Kept track sub-contracts documents, payments confirmations sent Head Quarter (DC office) reviewed vouchers wire transfer Headquarter DC. Prepared vouchers (disbursement, Cash, Bank Advance journal vouchers) expenditures ensured expenses reasonable, allowable allocable project, coded payments account type using GL Accounts. Preparation weekly financial reports Backups send HQ. Responsible disbursement B&V Cash Payments Petty Cash, Cash Book, Bank book B&V financial Activities. June 2010 November 2010 Company Name City Administrative Finance Coordinator The project funded USAID- United State Agency International Development Organized preparing technical, administrative financial files. Facilitated lodging arrangements visitor, book flights local international staff traveling field local transportation international visitors. Maintained record keeping system office administrative financial files. Handled sending, receiving distributing correspondence Kabul Washington DC; served main point contact EDC/Washington. Assisted purchasing materials training workshops activities. Prepared payments procurement materials, equipment, furniture stationary project timely basis. Prepared monthly regular reports Expense Vouchers, Advance Vouchers, Bank Vouchers. September 2006 May 2010 Administrative Officer CETENA GROUP – Kabul, Afghanistan Developed filing system, established, maintained standard system ensure Files tracking IED (Improvised Explosive Devices) Project. Organized data information, prepared maintained records, documents control plans monitoring IED (Improvised Explosive Devices) project. Facilitated new/ extend visa International Staff, follow-up flight booking, confirmation cancellation ensured work permits visa international staffs up-to-date. Performed Administration duties. Education 1 2016 Virginia International University Master’s Business Administration (International Business) Expected spring 1 2012 Kardan University Bachelor Business Administration Finance Business Administration Finance 1 2006 Capital Institute Information Technology Diploma Business Administration Business Administration 1 2006 Khurasan High School Skills accounting, accountant, administrative, Army, Agency, backup, book, budget, Business Administration, cash flow, contracts, DC, documentation, filing, financial, GL, home office, IMS, International Business, materials, Access, Excel, Microsoft Office, office, PowerPoint, Word, procurement, purchasing, receiving, record keeping, transportation, type, workshops