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MAYA PERKINS

309 FOREST DRIVE

AUBURN, nh 03001

603-587-9876

603-490-1230

Email:  maya.perkins@yahoo.com

OBJECTIVE

To seek a position utilizing my demonstrated knowledge of accounting, analytical skills, and leadership abilities to improve the financial performance of a business organization.

EDUCATION

UNIVERSITY OF MARYLAND                       

Bachelor of Science in Accounting     09/93 – 12/95                     College Park, MD

PRINCE GEORGE’S COMMUNITY COLLEGE          

Associates of Arts General Studies        09/89 – 05/91                                     Largo, MD

EXPERIENCE

KBW FINANCIAL SERVICES

Plant Accountant-Unitil Corp.            11/11-Present                           Hampton, NH

Assist in month-end plant closings. Approve/route work orders, changes, and amendments.  Reconcile plant subsidiary ledger to General Ledger.  Assist in gathering documentation for external auditors for year end. 

Staff  Hunters

Tax Accountant-Merchants Auto       10/11-11/11                           Hooksett, NH

Prepare monthly sales and use tax returns.  Prepare property tax returns.  Prepare property tax abatements and file for refunds. 

STRUCTURAL GROUP, INC.

Accounting Manager                          10/08-05/11                               Hanover, MD

Oversee the preparation of monthly financial close process and preparation of related management reports.  Participate in analytical review of the overall financial results and the presentation to senior management.  Responsible for fixed asset purchases, disposals, depreciation and reconciling to the G/L.   Review general ledger account and bank reconciliations.  Assist in the supervision, mentoring and development of accounting department staff.  Assist in oversight of collections and review outstanding receivables.  Provide financial support and training to branch locations.  Assist in preparing annual budget, monthly workflow and profit center projections, audit schedules and capital expenditure process.

DEPARTMENT OF HOUSING/COMMUNITY DEVELOPMENT

Federal Grant Accountant                  01/02-10/08                            Annapolis, MD

Ensure that program funds are accurately accounted for in the official records of the agency, and reconciled to general ledger software package. Prepare required reports and submit them to appropriate government agencies for year-end close-outs and yearly budgets. Prepare reporting documents for quarterly VMS submissions. Provide direct and ongoing assistance to federal monitors to ensure effective financial administration of the program and successful completion of year end audits. Assist Manager of Grant Accounting in special projects. Reconcile program bank accounts to general ledger grant cash balances.

COCA-COLA ENTERPRISES

Accounting Supervisor                     02/01 – 11/01                       Columbia, MD

Prepared consolidated financial statements consisting of twenty sales centers and two administrative offices.  Maintained the general accounting system.  Analyzed general ledger accounts and financial statements for monthly executive meetings.  Prepared financial statement variance reports and submitted them to corporate headquarters.  Directed a staff of eight performing daily tracking and reporting of expenses for twenty sales centers.  Assisted out of state auditors with financial statement analysis and preparation of state and federal year-end tax return packages.  Created new consolidated financial reports using AS400 report writer 2000 every time a new center was added/deleted.

LOGICON, INC.

Senior Accountant                                10/98 – 02/01                           Gaithersburg, MD 

Responsible for financial statement consolidation containing over two hundred contracts.  Performed monthly closing duties for accounts payable, accounts receivable and general ledger.  Prepared sales and use tax returns.  Maintained the inventory system adding and disposing of assets and preparing monthly depreciation reports.  Maintained the general accounting system.  Reconciled all balance sheet accounts on a monthly basis.  Assisted in operating branch accounting office.  Selected to be on a committee responsible for researching, analyzing and preparing for company’s transition to a new computer software package.  Acted as intercompany contact and prepared, received, and later reconciled intercompany transfers with six other divisions.  Analyzed percent complete versus revenue recorded versus costs incurred to ensure proper recording of income from operations on a per contract basis.

   

TUROK & ASSOCIATES   

Staff Accountant                                 08/97 – 10/98                                Rockville, MD

Prepared sales and use tax returns for over one hundred clients.  Prepared weekly payroll and quarterly returns for over fifty clients.  Supervised four interns in preparation of monthly financial statements for one hundred small corporate clients.  Prepared tax returns for several hundred personal and corporate clients as well as estates and partnerships.

HALLE ENTERPRISES/COMAR MANAGEMENT   

Accounts Payable Coordinator      10/95 – 08/97                           Silver Spring, MD

Matched purchase orders, ensured invoice accuracy and approval, recorded and paid expenses, and analyzed variances of expenses to budget for ten managed sites.  Prepared variance reports and submitted to management complexes for explanations. Assisted in accounts receivable by recording, posting, and reporting rent and security deposits.

REFERENCES AVAILABLE UPON REQUEST

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