Accounting Years Experience

Valerie McBride

Email: ********@************.***

Address:

City: Cape Coral

State: FL

Zip: 33990

Country: USA

Phone: 765-***-****

Skill Level: Any

Salary Range:

Primary Skills/Experience:

Detail-oriented accounting professional with 20 years experience applying financial and managerial accounting practices.

Educational Background:

High School Dipolma from Orlando College, Orlando FL 1/2001 to 10/1993 (Accounting)

Job History / Details:

Summary

Detail-oriented accounting professional with 20 years experience applying financial and managerial accounting practices.

Highlights

Expert in QuickBooks Pro

Peachtree

Bookkeeping

Cash-flow report generation

Assist with Budget

Assist withFinancial reporting

US GAAP principles

Individual tax returns

Cost accounting

General and tax accounting

Accomplishments

Chosen by Director of Reimbursement to supervise team of 7 to audit bad debt write offs, reversing and collecting over $30K in two months.

I found $355K worth of credits we were to keep due to under booked sales/incorrect fee schedule in our system, during that time.

Experience

10/12/2012 12:00:00 AM

Cornell University Ithaca, New York

Staff Accountant

Reviewed accountantÆs book entries to ensure accuracy of the G/L. Reviewed, attached documentation in system to procurement card charges and expensed appropriate account. Managed account reporting (SCAMP) and numerous reconciliations, as well as assisted with month end close. Created journal entries and General Error Corrections as needed. Assisted Director with yearly budget preparation. Temporary position.

10/12/2012 12:00:00 AM

Trak America Naples, FL

Accounts Receivable Manager

Supervised staff of 5 in collections, applying deposits in two systems during conversion. Transferred up to $250 million daily between escrow accounts.Performed complex general accounting functions, including preparation of journal entries, account analysis, as well as monthly reviews of the profit and loss statement. Conducted monthly, customer, detailed account audits. Assisted staff-rework account project of misapplied cash/old collections. Month end close.

10/12/2012 12:00:00 AM

Cobalt Pharmaceuticals Bonita Springs, FL

Staff Accountant

A/P, A/R, Inventory, Cash receipts, Bank reconciliations, Journals. Reviewed collection reports to determine the status of collections and the amounts of outstanding balances. Creating and reconciling expense reports. Deposits in excess of $500K. Assisted the CFO with the production of the monthly financial, management reports and special projects needing attention. Collected and reported monthly expense variances and explanations. Managed prescription drug Medicaid rebate revenue program forecasting, operations, accounting close and reporting.

10/12/2012 12:00:00 AM

Walgreens Accounting Center Danville, IL

Accounts Receivable Supervisor

Initially hired in the Bank reconciliation Dept., assisting staff of 10 with reconciling over 4,000 accounts, daily. All payroll functions. Maintained confidential information, such as pay rates, bonus targets and pay grades. Month end roll up of all 4,000 accounts. Promoted to Home Medical Dept. Supervised staff of 17. Interviewed, hired, trained staff, wrote and presented employee evaluations. All payroll functions, as stated above. Ran A/R reports to analyze high dollar patient accounts, as well as analyze denial reasons to catch potential payment issues. Report monthly Key Payer accounts over 60 days to management. Approve/disapprove collector adjustments, conduct facility meetings on patient, payer and billing issues. Traveled to facilities for payer meetings.

Education

1993 Orlando College Orlando, FL

Bachelor of Science Accounting

BA in Accounting

Dean's List 1990, 1991, 1992, 1993

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