Management Accounting
Resume:
TERRY L. ANDREWS
Richmond, VA 23230
*******.*******@*****.***
OBJECTIVE A challenging Business position in which my education,
professional training, and strong organizational
skills will offer opportunity within the organization
for contribution and advancement.
PROFILE Degree in Business / Accounting
. Possess ability to learn quickly, multi-task, and meet tight
deadlines...
. Capable of interacting with clients / individuals at all levels
and adapting to new environments...
. Outgoing and enthusiastic, approaches each challenge with
optimism...
. Strong organizational skills, team player, available to
travel...
SUMMARY OF QUALIFICATIONS
Education Bachelor of Business Administration, 1996
North Carolina Central University, Durham, NC
Major: Accounting... GPA: 3.5/4.0
Achievements North Carolina Central University Incentive Scholar,
National Collegiate Business
Merit Award, National Dean's List, All American Scholar, Bunn-
Gillette Scholarship, John
Bailey Award, Volunteer Community Service Award, Outstanding
Achievement Award,
North Carolina Mutual Life Insurance Company Award, Magna Cum Laude
Activities National Association of Accountants, Delta Mu Delta Honor
Society, Duke University
Medical Center Internship
EMPLOYMENT HISTORY
July 2012 - Present Accountant (Part-time Temporary Wage Position)
Virginia Employment Commission, Richmond, VA
. Audit CARS (State) and SESA (Federal) coding for
funds disbursement & interagency transfers.
. Confirm requisitions have all supporting
documentation & meet compliance policies.
. Examine travel reimbursement vouchers to ensure all
State regulations are followed.
. Verify payroll hours for hourly wage and classified
salary employees.
. Review Bank of America credit card transactions for
accurate billing information, credits issued, &
appropriate account classification.
. Reconcile the Pitney Bowes postage bill, work with
vendors/purchasing to resolve issues, attend
training classes, & assist in Trust Fund Accounting
when needed.
April 2008 - December 2011 Financial Analyst II- Health Care Management
Division
Magellan Medicaid Administration, Glen Allen, VA
. Generated income statements & A/P detail for various
state contracts.
. Calculated monthly overhead expense & percentage
allocation to each line of business/contract.
. Performed monthly invoicing process and submitted
accruals for HCM medical consultants.
. Analyzed income statement variances & tracked
mainframe expenses.
. Reviewed aging reports & worked with account
managers on collections.
. Completed the annual budget templates for all HCM
cost centers.
. Created/Audited bi-weekly Kronos reports for
management.
. Reviewed weekly headcount & monthly revenue reports
for accuracy.
. Performed quarterly utilization review analysis and
state contract billing audits.
. Maintained financial records for reporting purposes.
. Completed weekly status report for senior
management.
. Attended management team meetings &
training/compliance seminars.
. Assisted in new system implementations.
. Submitted recommendations to senior management for
revenue maximization.
. Traveled to potential clients to deliver technical
and cost RFP's.
. Completed special projects & provided assistance to
customers/management.
August 2007 - January 2008 Controller/ Human Resources Manager
Mattress King, Richmond, VA
. Managed preparation of financial statements.
. Enforced internal controls.
. Followed sales trends in each store to determine
profitability.
. Met with President to decide upon appropriate
commission percentages.
. Reviewed general ledger entries for correctness.
. Managed banking, IT and insurance relations.
. Budget Preparation.
. Tracked/Allocated costs across profit centers.
. Cash management and wire transfers.
. Maintained fixed asset and depreciation schedules.
. Managed billing, cash receipts and posting.
. Monitored aging and assisted with collections.
. Directed bi-weekly payroll for hourly and salaried
employees.
. Compiled data for external accountants to prepare
tax returns.
. Supervised purchasing/AP function and vendor
relations.
. Administered employee records and benefit programs.
. Attended training seminars.
. Maintained employee manual.
. Hired/Trained/Supervised staff in support of these
duties.
September 2004 - July 2007 Financial Analyst - Pharmacy Division
Magellan Medicaid Administration, Glen Allen, VA
. Administered Million Dollar Checkwrite for various
State Medicaid Programs.
. Reconciled bank accounts /Wire and intercompany
transfers/Journal entries.
. Investigated issues dealing with EFTs, EOBs, and
manual checks.
. Worked with provider relations and enrollment dept.
to resolve client problems.
. Performed audits & collected money from State
programs for voided or reversed claims.
April 2003 - August 2004 Grant Accountant
Shaw University, Raleigh, NC
. Created grant spreadsheets for tracking income and
expenditures.
. Performed salary/fringe benefits/indirect cost
analysis.
. Requested/Invoiced agencies for grant expenditure
reimbursement.
. Entered grant budgets and tracked time and effort for
grant employees.
. Updated receivable spreadsheet at end of fiscal
period & approved grant expenditures.
. Maintained grant files/created reports & journal
entries/met with Principal Investigators.
. Assisted in other areas-student refund audits,
expense allocations, etc.
February 1999 - March 2003 Accounting Technician
Lason, Inc, Research Triangle Park, NC
. Audited/reconciled payroll and A/P functions for
medium-sized corporation.
. Performed end-of-month system reporting and labor
utilization analysis.
. Knowledge of job-costing system for payroll and A/P.
. Proposed and implemented time-saving accounting
procedures.
. Trained and instructed managers on general
accounting requirements and expectations.
. Analyzed actual verses budgeted variances.
. Handled postage, petty cash, child support, click
reports, credit cards and Chap. 13 deductions.
May 1996 - January 1999 Accounting Associate (Temporary Assignments)
Responsibilities included opening/recording/reconciling sales, making
deposits, auditing journal entries and accounts
payable batches, vouchering/filing invoices, running
reports, preparing the mail, posting receivables,
collection calls, and data entry.
Accounting Clerk (Temp to Perm)
YMCA, Durham, NC
Audited time sheets. Processed A/P batches from coding to
disbursement. Reconciled bank accounts and prepared
monthly journal entries. Implemented/simplified
various office procedures.
References available upon request.
Contact this candidate