13520 Gray Bill Court

Clifton, VA 20124
(H) 703-263-1689
(C) 703-772-6034
E-Mail syfbe3f4@westpost.net
Sue K. Yea
Professional Experience
Network Designs Inc.Vienna, VA
2006-4/2010
Staff Accountant
* Managed Accounts Payable and Accounts Receivable processes.
* Prepared, reconcile and submit Sales and Use Taxes for State and County.
* Prepared, reconcile and send out 1099's at year end.
* Ran, apply and reconcile ACH payments and credits.
* Prepared, applying and reconciling outgoing and incoming wire transactions.
* Enter, reconciled and edit Deltek Vision accounting transactions.
* Performed daily, monthly and quarterly bank reconciliations with two different
institutions.
* Assisting with Payroll for reconciliation, including deductions for insurance
and 401K matching.
* Managed employee expense report processes and reconciliations.
* Managed fixed Assets - record, depreciate and disposals.
* Responsible for preparation of monthly journal entries for pre-paids and accru
als.
* Assisted in preparation of audits.
* Monthly/quarterly reconciliation of general ledger accounts.

BridgeStreet Corporate Housing Arlington, VA

2004-2006
Accounting Administrator
* Managed Customer Billing, Accounts Receivable and Accounts Payable processes.
* Produced invoices in billing.
* Received and reviewed all bills for Accounts Payable.
* Continued the disbursement process through mailing and filing support document
ation.
* Processed credit card transactions and other forms of collection, aging of Acc
ounts Receivable and month end reconciliation's.
AAA Mid-Atlantic - Chantilly, VA
1998-2004
Payments and Disbursements Processor
* Audited invoices for reimbursement eligibility.
* Made payment determinations for invoices and submitted payments for payment pr
ocessing.
* Resolved customer inquiries via phone, mail and e-mail.
* Prepared written correspondence with internal and external customers to effect
ively address inquiries and disputes.
AAA Potomac - Fairfax, VA
1988-1998
Accounting Analyst
* Managed Customer Billing, Accounts Receivable and Accounts Payable processes.
* Performed Bank Reconciliation.
* Responsible for daily accounting ledger maintenance, on-site audits of branch
office, and maintenance and processing of direct deposit information using micro
 cash database application.
* Trained and counseled new and temporary employees.
* Handled month-end and year-end trial balances and journal entry preparation.

Education
Sooe Doh University - Seoul, Korea
B.A. in Domestic Science
Minor in Accounting
Technical Skills and Training
* Operating systems-MS-DOS, Windows 95, 98, 2k, ME and XP.
* Lawson Accounting System, Oscar System, Microsoft Office Suite applications, L
otus 1-2-3, JD Edwards Accounting system, TS200XL Travel accounting system, Avat
ar 1.5 accounting system, KIC Information accounting system, Global Max System,
Deltek FMS, Deltek Vision.
Volunteer Work
* Washington Christian Choral Society Chief Executive Officer.
* Work Mission Council of Washington Vice President.
* Work Mission Council of Washington Secretary.
* The Lord of Life Luthern Church ESL Coordinator.
References furnished upon request