Manager Accounting

Rukhsana Ilyas

**** ***** ***** ** ***********, CA 93257

559-***-**** ******@*********.***

OBJECTIVE:

To obtain a position of Accounting.

PROFESSIONAL EXPERIENCE:

Good Shepherd Communities/Bethesda Lutheran Homes and Services

Porterville, CA/Watertown, WA

June 1989 - September 2009

A non-profit organization providing supports and services to people with

intellectual and developmental disabilities.

Accounting Manager (July 2006 - September 2009)

Accountant II (July 1998 -June 2006)

Accountant I (June 1989 - June 1998)

. Process & collect Medicaid claims. Annual revenue of $16 million.

. Responsible for account receivables for three states.

. Prepare quarterly Medicaid assessment fee reports.

. Prepare cost reports mandated by state funding agencies.

. Plan and coordinate the daily functions of payroll for 1100 + employees.

. Responsible for federal and state payroll tax deposits.

. Monitor & reconcile employee's fringe benefits.

. Responsible for state required new hire reports.

. Plan and coordinate the daily functions of accounts payable for 300+

vendors.

. Maintain fixed assets.

. Complete bank reconciliations.

. Knowledge of Bank of Sierra on line cash management system.

. Analyze work products to insurance accuracy and compliance with

accounting principles and procedure.

. Perform monthly account reconciliations and monitor general ledger

transactions.

. Assist Director of Accounting to ensure accuracy and integrity of

financial information in support of overall business objectives.

. Consistently met deadlines while demonstrating strong analytical and

problem solving skills to achieve department objectives.

. Create custom reports in UNIX report writer.

. Extract financial data and prepare monthly and quarterly financial

reports for management and board of directors.

. Prepare audit work papers and gather information needed for annual audit.

COMPUTER SKILLS:

Advanced Excel, Microsoft Word, Power Point

OTHER ACTIVITIES:

American Youth Soccer Organization - serving as treasurer, assist with

player registration.

EDUCATION:

Fresno State University Fresno, CA

BS in Business Administration

Emphasis: Accounting

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