Financial Analyst Accountant
Resume:
Daniel A. Browning
Kutztown, PA 19530
**********@*****.***
OBJECTIVE
To obtain a position in Business Administration or the related field.
EXPERIENCE
Experience with AR, AP, GL, payroll, fixed assets and comparative/ revenue analysis.
Background in health care, financial, real estate, construction and transportation.
Strong knowledge of accounting principles, standards and audit process.
Excellent analytical skills, project accounting, and ad hoc report preparation.
Credit evaluations and analysis, plus extensive collection experience.
EDUCATION
Drexel University Philadelphia, PA
Bachelor of Science in Business Administration
Concentration: Accounting
EMPLOYMENT HISTORY
American Bank of Lehigh Valley, Credit Analyst / Loan Credit Specialist 10/17 – Current Allentown, PA
Forecast credit worthiness of potential commercial loans using tax returns and personal financial statements.
Prepare loan invoice billings bimonthly.
Apply all receivables to outstanding invoices.
Opened and closed liens for collateral purposes with various Pennsylvania counties
Olympus of America’s, Auditor (Consultant) 11/16-10/17 Center Valley, PA
Led a team of consultants in auditing actual medical devices/supplies on hand in the field to actual in computer tracking system for over 300 sales personnel.
Created a new Standard of Procedures (SOP) flow chart of over 75 pages to walk an audit from beginning to end while also reconciling journal entries to enter on the tracking system to make each salesperson whole.
Jaflo Trees Inc., Accountant / Analyst 12/15-10/16 Allentown, PA
Variance analysis of multiple tree trimming jobs Jaflo provided to various utility companies across eastern US.
Payroll reporting, multiple tax filing and analysis for a team of 250 employees.
Forecasting and preparing multiple bids for construction jobs.
Inventory costing and analysis for over 400 pieces of equipment.
Prepare fixed asset depreciation schedules.
St. Luke’s University Health Network, Financial Analyst 4/13-8/15 Bethlehem, PA
Calculate and accrue monthly compensation for over 175 physicians.
Assist physician departments become more profitable by analyzing maximization of patient coding to insurance companies for payment while optimizing the amount of patient visits per day.
Reviewed profit and loss statements with office and regional managers for outlying departments not meeting budget to set a course to investigate and improve the bottom line.
Assisted management in the yearly budget set up for over 50 physician departments.
Aldridge Electric, Project Accountant 5/12-2/13 Bethlehem, PA
Variance analysis of multiple construction jobs.
Payroll reporting, multiple tax filing and analysis for a team of 40 employees.
Forecasting and preparing multiple bids for construction jobs.
Inventory costing and analysis for over 200 pieces of equipment.
Buckeye Partners LP, Pipeline and Terminal Accountant 3/07-5/12 Breinigsville, PA
Perform expense variance analysis to assist in month end and year end closing.
Reconcile all affiliated bank accounts and accounts receivable sub ledger to general ledger.
Evaluate new and existing customer credit status by creating a credit limit based on financial data.
Generate all pipeline and miscellaneous terminal invoices on a weekly and monthly basis.
Create and record various monthly account receivable and accrual journal entries.
Weekly cash forecast reporting to treasury department.
Assisted in implementing new pipeline and terminal billing system.
Support preparation of monthly and quarterly financial reporting packages for district, financial, and corporate senior management.
Support the integration of acquired businesses into all aspects of Buckeye’s revenue and accounts receivable management, financial reporting and management analysis processes.
Worked with Buckeye’s internal audit team on an ongoing basis to make sure Buckeye was SOX compliant.
Completed variance analysis for project managers while compiling receivables and payables on multiple projects.
Markward Group, Senior Accountant 9/02-3/07 Allentown, PA
Maintain all financial aspects and tax reporting of day-to-day cash flows. Process payroll and calculate commission splits for over forty employees.
Calculate various mortgage principal/interest payments, net present value and internal rates of return spreadsheets, plus net operating income figures to best suite our clients. Work with financial institutions to find real estate development avenues for funding.
Control all accounts payable/receivable for various entities within the company. Track all human resource and administer health insurance issues for the company.
Prepare month end reports, budgets, cash flows, tax reports and pro forma’s.
Prepared detailed excel spreadsheets for miscellaneous development projects that spanned years.
Administered and maintained 401K contributions and loan payments on a monthly basis.
Worked with a dozen commissioned brokers to forecast real estate revenue on a monthly basis.
GMH Real Estate, Property Accountant 1/01-6/02 Newtown Square, PA
Performed various month end procedures to close the accounting books for several properties, i.e. closed the general ledger, bank reconciliations, accounts receivable and accounts payable, and variance reports.
Pulled the income statement together at month end and documented any significant variance compared to the budget.
Manage all the accounts payable and accounts receivable for ten commercial and residential properties.
Prepared monthly and yearly sales and use tax work papers.
Active Data Exchange, Accountant 3/99-1/01 Bethlehem, PA
Managed accounts payable/receivable subsystems and ensured that vendors were paid in a timely manner and expenses were recorded accurately.
Compiled financial information for monthly forecasting of business loans.
Prepared month-end journal entries, monthly FRx reports, deferral accounts, A/R Aging reports and cost accounting.
Managed all inter-office expenses and reimbursements.
SEI Investment Company, Senior Financial Analyst 7/97-10/98 Wayne, PA
Accurately performed fund/account financial statements to include all portions of the statement, i.e. cash distributions/receipts, accounts receivable/payable, inventory calculations, market value of all assets, principal/ income cash balance and movement, share balances, accrued income distribution/reinvestment and participant share transactions.
Performed daily and weekly special reports that contained information on all the funds activity within our group.
Checked daily work packets that analysts would hand in and make any corrections where needed.
Wachovia Corporation, Fund Accountant 10/95-6/97 Winston-Salem, NC
Accurately invested/divested fund account cash movements, calculated trades, insured proper lot relief for assets in taxable funds.
Accurately verified, researched and resolved daily transactions affecting accounts.
Insured accruals are calculated either manually or by the Invest One System and completed in a timely manner.
COMPUTER EXPERIENCE
Microsoft Access, AS400, Allscripts, Vista, JDE, MRI, SAP, Platinum Accounting Software, Excel, Word, Invest One, Quickbooks and Powerpoint.
REFERENCES
Furnished upon request.
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