Accountant

Qualifications Profile

Highly methodical professional with more than 7 years of experience in all facet of accounting operations, grant services, and data management. Adept at initiating innovative strategies to exceed set-forth objectives, maximize growth opportunities, and enhance processes. Knowledgeable of International Financial Reporting Standards (IFRS), Financial Accounting Standards Board (FASB), Generally Accepted Accounting Principles (GAAP), and financial reporting. Known for analytical problem-solving and critical thinking skills with proven ability to keenly analyze issues, formulate strategic action plans, and resolve complex situations.

Core Competencies

Project Administration Regulatory Compliance Account Management General Ledger

Accounts Payable and Accounts Receivable Team Building and Collaboration Staff Leadership and Training

Strategic Planning and Implementation Vendor Relations Financial Statement Mergers and Acquisitions

Professional Experience

Memorial Hermann Hospital, Houston, TX

Accountant May 2012–Present

Carry out multiple administrative and accounting duties including the following:

Invoice billing, amendments, and end-close process assistance;

Arrangement of journal entries and calculation of daily income order count forecast of branch offices;

Management of accruals processing, matching, and batching along with invoice posting;

Preparation of general ledger entries through records and files maintenance and account reconciliation; and

Batch summary report stability for verification and approval along with the coordination of approval processes of all accounts payable invoices

Ensure maintenance of fixed asset and associated depreciation schedules on fixed asset management (FAS) software system, Review and process accounts payable and receivable transactions.

Process and review payment of vendor invoices and employee reimbursements with documentation and general ledger coding.

Take charge of assessing account records, record cash receipts, compile and organized financial information to assign general ledger accounts, and reconciling reports, and bank reconciliations along with processing and proofreading incoming and outgoing wire transactions

Provide accurate answers to accounting and financial questions through research and evaluation of data, and prepare monthly journal entries and supporting schedules.

Offer accounting support for mergers and acquisitions (M&A) by studying financial information, transforming data to general ledger system, and acquiring supplementary information in preparing financial statements

Assisted with consolidating internal and external financial statements by collecting and examining information from the department personnel to research and respond to inquiries.

ALLIED DATA, CORP., HOUSTON, TX

Staff Accountant Jun 1999–May 2012

Reconciled bank transactions along with credit card transactions.

Computed figures and amounts which included discounts, interests, commissions, proportions, and percentages

Documented transactions to journals, ledgers, and other records while managing detailed files concerning employee garnishments

Held accountability in processing and arranging electronic/wire transfer and payments

Communicated with departments to ensure financial transactions were properly recorded.

Assisted with calculations of pricing.

Key Highlights:

Maintained schedules and reports for tracking, analyzing, and communicating the financial activity for the company.

Extensively evaluated pack-lists, receivers, and invoices, which stopped the overpayment to suppliers and saved thousands of dollars

Prepared and submitted journal entries to accurately record financial transactions and job cost, overhead expenses, along with monthly and quarterly accruals.

Education

Master of Business Administration specialization in Accounting, In Progress, (Expected Competition 12/30/2017)

American Intercontinental University

Bachelor of Accounting,

American International University, Houston, TX, 2016

Business Club Treasurer

Activities

Coordinator, Charity Events Volunteer Director, Secretary for Local Community Organization

Technical Acumen

Microsoft Office Suite (Excel, PowerPoint, and Outlook) Healthquest Midas Concuity Sovera Availity RWS Internet QuickBooks Multicopier Sage 50 Accounting Crystal Reports SAP FIFO

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