Management Financial

Professional Profile

Results-oriented MBA-level accounting and financial professional with 10

years of experience in financial analysis and accounting principles GAAP.

Proven capacity to improve and maximize overall business and finance

functions by establishing streamlined business protocols through effective

communication processes and strong/leader personnel manangement. Developed

several Peoplesoft queries currently in use for reducing entry time and

cross-referencing for errors.Technically proficient in MS Excel, MSWord,

FAS, Oracle, Image Now Document Imaging, and People Soft.

Professional expertise includes:

( Asset Management ( General Ledger

( Journal Entries

( Bank Reconciliations ( Internal Review Processes

( Monthly/year-end closing

( Financial Analysis ( Inventory Audits

( Project Management

( Financial Statements ( Invoicing /Client Billing

( Staff Supervision/Training

Professional Experience

University of Maryland, Baltimore Baltimore, MD

April 2005 - Present

Accounting Supervisor

. Successfully managed the implementation of the Asset Management module

for the PeopleSoft Financial System.

. Manage the University of Maryland, Baltimore overall Fixed Asset

inventory records by communicating, monitoring and enforcing the

University's policies and procedures.

. Manage the entire general ledger accounting functions within the

department which include the establishment and closing of accounts within

the financial system, the review and approval of campus journal entries,

the review and approval process of campus requisitions, internal billing

processes, and parking citation appeals.

. Work in conjunction with Senior Management to collaborate on and review

information related to the annual Financial Statement submission.

. Prepare audit related Plant Fund financial statement schedules for the

semi-annual reporting period and the fiscal year-end close.

. Perform and oversee daily and monthly reconciliation's between the

University's PeopleSoft financial system and the State of Maryland's

accounting system.

. Close the University's fiscal year-end books and reconcile to the State

of Maryland accounting system.

. Recruit, select, evaluate, and train staff.

. Exercise administrative judgment and assumes responsibility for

decisions, consequences, and results having an impact on people, costs,

and /or quality of service within the functional area.

. Develop, recommend, and implement short and long term plans by setting

priorities as well as completing multiple activities simultaneously and

within deadlines.

. Monitor, review, and evaluate ongoing programs and internal controls by

developing, implementing, and coordinating policies and procedures.

. Maintain and nurture effective communication and partnerships throughout

the campus by meeting and/or reporting financial information.

University of Maryland Medical Center Baltimore, MD

November 2003 - April 2005

Financial Analyst

. Formulated, planned, and excuted the annual operating budgets of assigned

medical center departments.

. Advised departmental managers on analytical and technical support

regarding volume analysis, budget analysis, and financial planning.

. Provided technical advice and assistance to departmental faculty and

managers on adherence to budget and control procedures.

. Analyzed significant variances from planned or forecasted results in

order to provide interpretative comments and recommendations to

management.

. Provided analysis and evaluation of cost/expense problems and profit

improvement opportunities existing within current business activities.

. Assisted in the development of the long-range strategic plan for

existing, new or proposed business operations.

. Maintained an in-depth knowledge of the financial stability of the

departments.

American Radiology Services, P.A.

March 2001 - November 2003 Pikesville,

MD

Staff Accountant

. Maintained the Fixed Asset and associated depreciation schedules for

multiple site locations on the FAS Software System; insure proper

recording of new purchases and disposals.

. Performed quantitative analysis of various types of financial and

statistical data needed in daily operations, planning, and forecasting.

. Responsible for cash, prepaid amortization, and accrual month-end closing

entries along with various monthly and quarterly reports.

. Analysis of General Ledger account fluctuations.

. Balanced correspondent bank accounts and various General Ledger accounts

. Assisted the Accounts Payable department in tracking, reviewing, and

ensuring that expenditures are charged to appropriate accounts.

. Handled a wide range of miscellaneous financial and operational special

projects.

Education

Masters of Business Administration

University of Maryland University College

Graduated May 2010

Bachelor of Science, Business Information Systems

Villa Julie College

Graduated December 2000[pic]

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