Karen Xiong

Cell: 301-***-****

Home: 301-***-****

acvuhd@r.postjobfree.com

Laurel, Maryland

Senior Accountant

Dynamic and detail oriented Corporate Senior Accountant with 10+ years of

experience on full cycle of accounting processes. Strong understanding of all

aspects of accounting and financial management principal. Proven ability to

manage multiple tasks under tight deadline schedule. Strong written and

verbal communication skill, and effective collaboration with management,

coworkers and clients.

AREA OF EXPERTISE

Government contract Non-profit organization Healthcare business

General Ledger Month-end closing

Financial preparation, statement, budget and forecasting

Expense reporting & analyst

Capital Fixed Assets, leases and financing

Balance sheet account reconciliations, cash flow, cash management

Tax and auditing

Revenue Recognition

AP/AR and payroll

SOFTWARE AND COMPUTER SKILL

Deltek Costpoint Great Plains American Health Tech

Deltek GCS Premier Peachtree Quickbooks

Excel (pivot tables, vlookup, formulas) Cognos Crystal Reports Management

Reporter ADP

Education

Southeastern University, Washington D.C

MBA with concentration in Accounting, GPA: 3.9/4.0

Nanjing Audit University, Nanjing, China

Bachelor of Science in Finance, GPA: 3.8/4.0

PROFESSIONAL EXPERIENCE

10/2015- 06/2016 Telecommunication Systems, Inc., Annapolis, MD

Senior Accountant, Department of Finance/SEC Reporting&Accounting

Manage fixed asset monthly closing processing and reporting.

Maintain fixed asset schedules, depreciation and related general ledger accounts in Costpoint fixed asset module and reconciliation to the general ledger.

Review and approve capital asset requisition requests, maintain capital asset expenditure (“CapEx”) log, and prepare CapEx report in Planview project management system.

Process and maintain monthly capital lease schedule. Review and correct sales tax.

In charge of monthly financial closing process including month-end journal entries and perform general ledger account reconciliations.

Prepare operating, securities, and foreign bank accounts reconciliation.

Generate schedules and reports, and investigate the variances, issues for the internal and external auditors for quarterly & annual audits.

Provide support for corporate cost center budget owners, including budgeting and forecasting of capital asset purchases.

Perform account analysis to assist management in review of monthly financial statements.

Interact and coordinate with corporate various accounting, tax, payroll, business department, commercial and government units to support transactions and provide technical accounting.

09/2006-08/2015 Compass Pointe Healthcare System/ Addit, LLC/ Encore Healthcare, LLC, Baltimore, MD

Senior Accountant, Department of Accounting&Reporting

In charge of overall financial management for Region #1, consists of six senior nursing facilities in various states.

Responsible for the month end close and financial statement preparation process for assigned facilities: G/L entries, accruals, allocations, revenue tests, Fixed Assets account, income statement audit, balance sheet account reconciliations. Budget variances report analysis.

Prepare for Corporate AR aging reports and AR account reconciliations.

In charge of Corporate Cash, credit card, Loan, interest expense entries and reconciliations.

In charge of Corporate Provider's Taxes, Sales&Use Tax filing, submission and recording.

Responsible for Corporate Wages accrual reconciliations.

Manage for Corporate Medicaid Cost Reports, Rehab, Bad Debt and HR turnover reports.

Responsible for work papers and analysis for audits and desk reviews.

02/2006-09/2006 Universities Space Research Association (USRA), Columbia, MD

Accountant, Cooperative Program in Space Science/Navy Programs

Responsible for the government contract accounting in a non-profit educational corporation for Federal agencies and other government sponsors.

Prepare contract billings, invoices, and following up with various clients.

G/L entries, daily cash activity report, bank reconciliations, invoices coding/filing, expense reports audit, payroll, timesheet review/audit and contractor's travel expense reimbursement.

Serve as liaison between USRA and onsite scientists in NASA and NAVY on various financial aspects, prepare project report and responsible for Petty Cash.

09/2005-02/2006 Universal Hi-Tech Development, Inc., Rockville, MD

Accountant, Department of Accounting

Responsible for the government contract accounting for Federal agencies and other government sponsors, served as liaison between Program Managers and onsite IT engineers at NIH, DOD and Navy.

Work on expense reports audit and processing, coding invoices and payment of the bills, weekly check process, employee reimbursement verification and processing, daily cash flow, bank reconciliations, contract billings, and following up with various clients.

Contact this candidate