1. Latrice H. Johnson
Phone: 240-476-5795 E-Mail: lhjohn324@gmail.com
Professional Summery
Experience Accountant for a total of 7 years in accounts payable, accounts receivable, and project
analysis. Accountant for 5 years in government accounting and Bookkeeper for 2 years of a nonprofit.
Areas of Expertise
Proficiency with Microsoft Office Suite
Skilled in QuickBooks Pro software
Skilled in Microsoft SL Dynamics
Skilled in Unanet and ReQlogic
CPA Candidate
Project Analysis with USAID,State Department
and USDA contracts.
Accounting systems assessment and integration
Education
Washington Adventist University, Takoma Park, Maryland July 2009
Bachelor of Science Degree: Accounting
University of Maryland, College Park, Maryland December 2012
Masters of Science Degree: Accounting
Work Experience
Social Impact Inc. – Arlington, VA June 2011 – Present
Social Impact provides a full range of integratedservices for achieving dramatic improvements in the performance of international developm ent
organizations and their programs.
Accounting II
Manage and reconcile expenses of two field projects in Indonesia and Lebanon.
Manage and invoicing complex USAID projects monthly.
Responsible in the assignments of current account receivables to the billing clerk, and two other accountants.
Manage and create all the government and commercial projects in the accounting system.
Managing and doing analysis for closed USAID and State Department projects USDA and responsible for
issuing closeout documents.
Supervised interns and Jr staff with task that needed to be done.
Performed trainings for HQ staff on a quarterly basis.
Accounting I
Manage and invoice 30 government and commercial projects monthly.
Responsible for training all employees in accounting process and procedures.
Responsible in reviewing and processing accounts payable.
Assisted in creating internal control process and procedures.
Performed Trainings to new hires on accounting processes and procedures.
2. Accounting Clerk
Responsible for entering labor into the accounting system
Managing 20 small USAID projects
Responsible for entering accounts payable
Responsible for creating invoices for several small USAID projects
Robert HalfInternational- Washington DC March 2011-June 2011
Accountemps
Review and produce invoices for government contract
Processing and executing accounts receivable reporting for cash flow analysis
Process and issue payments on accounts payable
John Nevins Andrews School Takoma Park, MD July 2009 to January 2011
Business Manager
Compiled and reported company financial performance monthly basis to the board.
Reconcile and prepared accurate financial statements on a monthly basis.
Reviewed and researched insurance,health plans, and benefit packages for the employees.
Executed and created efficient accounts receivable reporting and reconciliation procedures.
Responsible for providing billing statements to all parents on a monthly basis.
Responsible for the day to day accounting operations for the school.
Responsible for closing and reconciling accounts on a monthly basis.
Performed the transfer of data from one accounting system to another accounting system.
Responsible for collecting on accounts 30 days past due.