JEANNINE HUNTE

*** ***** ******, ********, *** York 11201

Mobile: 347-***-**** Email: ac4fqu@r.postjobfree.com

SKILLS

Microsoft Office

Microsoft Dynamic SL (Solomon)

Quickbooks

Oracle (included Applications Desktop Integrator)

ADMARC (Advertising Management and Accounts Receivable Control)

Hyperion Essbase

PROFESSIONAL EXPERIENCE

Royal Health Care New York, NY

Financial Analyst/Accountant November 2012 – April 2017

Process payables and bill monthly receivables for clients

Prepare and enter journal entries for monthly closing as well as bank reconciliations

Prepare workpapers for year-end audit

Submit Pegasys capitation and claims check runs and reports

Coordinate the $50M stop loss claims submissions for various clients and Special Needs Plans

Run monthly SAS reports for potential stop loss claims

Compile, review and analyze documents for stop loss claims submission

Review of remittances received for payment on stop loss claims submitted

amNewYork New York, NY

Accounting Clerk February 2008 – February 2012

Processed and managed accounts payables for various departments

Prepared deposit for receivables and sent reports for application to various accounts

Processed and managed employee expense reports for reimbursement or reconciliation

Prepared and posted month-end general ledger entries

Analyzed and summarized data for daily, weekly and monthly status reports

Liaised with parent company to ensure proper audit and control procedures being executed

RELATED EXPERIENCE

National Pan-Hellenic Council of Greater New York New York, NY

Treasurer (501(c)(3)) July 2010 – June 2012

Processed approved invoices and vouchers for payment to vendors

Deposit receivables and reconciled to bank statements

Prepared annual budget to be approved by Council body

Prepared documents for biennial audit

EDUCATION

The George Washington University Washington, DC

Masters in Tourism Administration: Sport Management 1998 – 2000

Ryerson University Toronto, ON

Bachelor of Commerce: Tourism Management 1994 – 1998

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