Financial Analyst

Kim L. Fuller

* ******** ****

Monmouth Jct. N.J. 08852

732-***-**** Home

732-***-**** Cell

********@*******.***

Core Competencies - Finance Analyst adept in audit preparation, general ledger, cash management, project management, budgeting and forecasting and reconciliations.

SUMMARY OF EXPERIENCES

Robert Wood Johnson University Hospital Somerset May 2004 to January 2017

Somerset, NJ.

Senior Accountant

Assisted finance director with coordination and management of accounting system and reporting requirements in accord with GAAP guidelines.

Trained and assisted junior team members contributing to a cohesive team environment.

Prepared financial statements such as balance sheets, income statements, financial notes, supporting schedules, inter-company accounts, and AR analysis for RWJUH

Hospital and affiliates contributing to timely and accurate monthly, quarterly, annual reporting.

Performed and assisted the maintenance, analysis, reconciliation, forecasting and reporting of financial information to ensure minimal general ledger account errors.

Project manager well-versed in internal control systems and organizational goals and requirements.

Supported various schedules and documents for the operating and capital budgets contributing to an organized internal control of expenses and accurate accrual processing.

Financial liaison to various department offering support, education on financial process and communication of finance requirements.

Maintained financial systems using Lawson, QuickBooks, Crystal, EPSI, and Razor Edge (ERP Systems) to ensure accurate financial reporting, physician billing timely, account analysis, compared budget verses expense analysis and financial reporting of affiliates.

Developed key Financial reports and various data sets, for use by business managers in understanding historical trends and performance drivers.

Edison Public Warehouse May 2000 to June 2003

Bridgewater, NJ

Accountant

Supported the Chief Financial Officer of Finance. My responsibilities consist of

Organized and directed all accounting activities for 7 divisions which included G/L, billing, accounts payable, accounts receivable, daily cash management and daily/flow all accounting related issues.

Reconciled monthly bank ledgers(s), payroll, taxes and 401k monthly journal entries, shareholder distribution, management fees, administrative billing, Financial Statements, Balance Sheet account schedules and account analysis.

Performed ad-hoc projects as needed. Tenant invoicing, W9, credit applications/references and wire transfers between funds.

KIM FULLER

Education

LaGuardia College

Accounting/ Finance

H&R Block

Somerville, NJ

Continuing Professional Education (Federal & State) Individual &

Corporate tax Compliance and reporting

LOMA Insurance Education

Piscataway, NJ

Certificate of Completion/Fundamental of Life and Health Insurance Management

Balance Consulting

Ann Arbor, Michigan

Certificate of Qualification/Form 1099 Backup Withholdings & Year Reporting

Chubb Advance Training

Edison, NJ

Certificate of Achievement/Microsoft Excel

skills

Systems

IBM PC, MAC, Mainframe, Network (Novell File Server), MAS 90, AS400, Lotus 1-2-3, SBT accounting, Peachtree Accounting, QuickBooks accounting, Freedom General Ledger, etc. TSO, Profs, (E-Mail), LAN server experience, Quark Xpress, Excel, Quicken SE, Microsoft Word, Windows, FoxPro database, OSII for windows, PowerPoint, Professional Write, ESPI, Razor Edge, Lawson (ERP Systems) and SAP.

Tax Forms and Schedules Preparation

1040EZ, 1040A, 1040, Income Information Worksheet, 4137(Social Security and Medicare Tax on unreported tip income), 8615(Tax for children under 14 who have investment of more than 1300), 4972(Tax on lump sum distribution), 5329(Additional taxes attributable to qualified retirement plans, IRA, Annuities), Schedule EIC, Schedule R (Credit for the elderly or the disabled), 2441(Child and dependent care expenses).

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