- 137 Lahabra Lane Ÿ Xxxxxx, XXXXXX xxxxxx ( (xxx-xxx-xxxx * abc@xyz.com

Finance/Accounting

Qualifications Profile

    Self-assured, dynamic, and results-driven accounting professional with more than 25 years providing high-performance end-to-end corporate accounting and financial management support in the outsourced claims processing in healthcare administration, the government and the academe.

-    Strong passion for delivering efficient outsourced accounting and supplier biddings services that saved Medicare beneficiaries and government billions of dollars delight clients and win management recognition.

-    Implemented resource-efficient GAAP compliant accounting processes that assisted senior management in providing informed strategic and tactical decisions.

    Detail-oriented, analytical and methodical with critical thinking to resolve work issues even under stress.

    Well-organized and resourceful with multitasking skills that optimize limited resources to achieve outstanding results.

Key Expertise

    Full-Cycle Accrual Accounting

    Inventory Procurement Process

    Bids & Awards Administration

    Check Payments & Expense Management

    Bank Reconciliations

    Cash Management

    Payables & Receivables

    Policies & Regulatory Compliance (i.e. GAAP, SOX, etc.)Payroll Accounting/Administration

    Relationship Management (Clients, Stakeholders, & Vendors)

    Mergers & Acquisitions

    Due Diligence Administration

    Vendor Contract Management

Technical

    Apps: iFlow Management, Saga, QuickBooks & Poise Software

    Office Tools: MS Office (Word, & Excel)

Professional Experience

    Processed outsourced financial transactions for qualifying supplier bids to clients that included Durable Medical Equipment, Prosthetics, and Orthotics and Supplies (DMEPOS) to Medicare beneficiaries residing in the Competitive Bidding Areas (CBAs) in the U.S. & protectorates, resulting in operational cost savings for private and federal government in billions of dollars.

    Journalized, classified, and summarized financial transactions in accordance with GAAP and company policies.

    Interpreted data retrieved from iFlow management system to arrive at an accurate historical financial performance trending and project business viability profiling to help executives in delivering informed strategic and tactical decisions in steering the business.

    Drafted and finalized approved QA contract letters for qualified bidders.

Corporate Accounting

    Assisted the Controller in consolidating financial statements, gathering and analyzing accounting data from the general ledger system and an automated consolidation system.

    Analyzed accounting performance metrics, verifying information and developing spreadsheet reports that present an accurate current fixxxxxxal health and financial status of the college for informed strategic and tactical directions.

    Posted and reconciled accounts in general ledger systems, capturing banking transactions that included bank fees, transfers, and interest payments.

    Maintained xxxxxxhedules for prepaid expenses, assisted with the month-end and end-of-year closings as well as with financial and compliance audits, processed payments by accruing expenses.

    Processed chargebacks for print shop, postage, and motor pool, while updating work-in-process xxxxxxhedules, entering assets, and posting booking depreciation using Sage Software.

Mergers & Acquisitions

    Provided accounting support for mergers and acquisitions, conducting/assisting in due diligence, and presenting accurate financial cash flows and expected performance metrics for the merged company or joint venture outcome.

Process Improvement

    Developed and implemented resource-efficient accounting procedures in accordance with GAAP, SOX, state and federal laws, and corporate policies.

Administrative Support

    Conducted relevant research, updated job knowledge by participating in educational opportunities.

    Protected organization's value by keeping information confidential.

    Collaborated with HR to keep records updated, entering new employee information into the system for payroll administration, presenting regular payroll reports, and updating students leave records and salary xxxxxxhedules based on verified timekeeping data.

- 137 Lahabra Lane Ÿ Xxxxxx, XXXXXX xxxxxx ( (xxx-xxx-xxxx * abc@xyz.com

Professional Experience (continued)

Benedict College Ÿ Columbia, XXXXXX

    Updated and maintained accounting journals, ledgers and other records detailing financial business transactions involving payables accounting, budgeted disbursements, expense vouchers, and receipts.

    Verified accuracy of invoices for posting, processed checks, matched invoices to checks, and obtained proper approving signatures prior to release/payment.

    Reconciled bank statements, investigated questionable data, and recommended actions to resolve dixxxxxxrepancies.

    Received and processed payments on student accounts and suppliers by cash, check, credit cards, vouchers, or automatic debits for all college funds.

    Issued payroll, college work-study, and vendor checks from accounts payable, and provided weekly cash summary reports while posting financial aid disbursements to student accounts.

    Processed internal deposits remitted by various deposits.

Education

B.S. in Business Administration

BENEDICT COLLEGE, Columbia, XXXXXX (1991)