Diamila Bah
**** * ****-*** ****** Rd # A** Des Moines, WA 98198 206-***-****
acdyyb@r.postjobfree.com
Objective: Seeking a Financial Analyst position where both my analytical
and interpersonal communication skills and knowledge are valued
SUMMARY
MBA student completed 16 courses, with a BS in Business Administration, 10
years of professional experience in Accounting, Banking, Financial Analyst,
Budget forecasting, Analytical and Financial Reporting, Interpersonal
Communication skills and knowledge recognized by supervisors or managers
for Leadership, Work Ethic and dedication with experience working as team
member over the last 10 years. I'm seeking a position that applies to
Academic Coursework in Financial Analyst and Treasury Analyst builds upon
skills acquired from previous experience
Computer Experience: Microsoft Office Products (Word, Excel, Access,
Outlook, PowerPoint), PeopleSoft, SAP, and Microsoft Dynamics
Research Tools: Internet Explorer, Google Advanced Search, CityU of Seattle
Databases, Financial Industry Regulatory Authority (FINRA) and Global Edge
for business knowledge
Education:
City University of Seattle, Seattle, WA
MBA - Finance September
2013
Courses: Business communications, Law & Economics for Global business,
Project Management & Prioritization, Evaluating Financial Analyst and
Income Statement, Budget Trend & Reports, Marketing, Managerial Accounting,
Strategic Financial Management, Business Strategy, Business Operations,
Capital Formation & Corporate MGT, Banking & The Movement of Capital,
Financial MGT of Public & Not for Profit Organization
Providence College, Providence, RI
B.S. Business Administration (May
2008)
A.A. Liberal Studies (May
2006)
Related Courses: Financial Accounting, Cost Accounting, Legal environment
of Business, Business Ethics, Economics, Business Communication
Experience
Volt Operational Division, Federal Way, WA September 2013 -
November 2013
Pricing Analyst (Temporary)
. Analyzed Employee Pay rate information against customers, Contracts
and National Contracts
. Reviewed and matched Pay rate to Bill rate calculations for PPF's,
Conversion Fee, Direct hires
. Attention to details for customer's Bill rates, Pay rates, Fees to
EE's, and State specific rate
. Pricing and Contract review (Bill rate, Pay rate, Payroll, Purchase
Orders, SOW, MSA)
. Provided quality control for assignments into Volt Track, PeopleSoft,
and focused on Pay/Bill rate verifications
. Monitored and tracked all rates defined against any contractual
agreement Volt has with clients
. Navigated through multiple systems (Volt Track, Candidate Screen,
PeopleSoft, VMS, SharePoint)
. Posted and reviewed invoices into Microsoft Dynamics, followed up with
customers on past due Statements, scanned and monitored uncollected
document for Manager
. Processed paid invoices and issued refund checks to customers
T-Mobile, Bellevue, WA August 2011 - July 2012
Invoice Processing Coordinator (Temporary)
. Processed Data entry into Accounts Payable systems on a daily basis
. Verified purchase orders and audited invoices for payment processing
. Reviewed vendor and client generated requests for payment against
established policy and guidelines
. Maintained the highest standards of quality and accuracy to comply
with procedures and meet deadlines
. Prepared and provided financial statement for management, and uploaded
the budget forecast for the finance team
. Interfaced with internal departments and customers as needed to
resolve issues
Emeritus, Seattle, WA August 2010 - June 2011
Accounts Payable Clerk
. Provided customer service to communities and Seattle office staff to
expedite A/P process
. Ensure accuracy of vendor information obtained from communities
including approvals
. Established and maintained vendor accounts in system related to all
new and updated vendor requests into Agresso accounting system
. Assisted AP Coordinators with BER, Government, and Utilities setup
. Processed Resident Refunds and issued a vendor number for AP
Coordinators, BOD and ED
. Gathered and organized 1099 information for year-end processing
. Reconciled the cash activities related to refunded invoices for the
communities
. Performed various clerical duties and researched discrepancies as
needed
FM Global, Johnston, RI August 2007 - January
2008
Accounts Receivable - Billing
. Prepared month-end journal entries and daily reconciliation of cash
. Responsible for cash batches entries and FMIC Lockbox
. Entered 106, 108 billing into the PIMS system and prepared invoices
. Researched payment discrepancies, prepared write-offs
. Processed international work orders, and issued disbursement checks
and transfers
. Set up conversation for the net credit and debit balances
. Communicated daily with operations officers and managers
. Created and maintained vendor accounts
Bank of America, Providence, RI July 2005 - July 2007
Corporate Accounts Payable - Reconciliation
. Reconciled cash activities related to AP, provided weekly report for
management review
. Reconciled Fixed Assets and the GL expenses
. Maintained daily control of Credit Processing including Credit Memos,
Data Entry
. Oversaw foreign and domestic wires, coordinated with international
accounting
. Monitored daily report for duplicate payments and checks fraud
. Coordinated follow-up with vendors, reviewed and received purchase
orders
. Coded, verified and electronically entered accounts payable data into
ledger
. Ensured timely and accurate processing of payment documents.
American Arbitration Association, East Providence, RI November 2001
- July 2005
Financial Case Coordinator
. Maintained Bank Accounts and provided follow-up with case managers and
discrepancies
. Recorded and processed payments using Normandy Application
. Ensured all financial adjustments were accurate and complete issued
refunds
. Billed clients and performed financial closings in all closed cases.
. Coordinated and maintained collection documentation requested by
central office accounting
. Compiled records displaying trends and inconsistencies with the
financial closing process
. Proactively worked with case managers to resolve financial issues