Tarissa J. Hill
**** ****** **** ****, ********** AL 35405
Cell: 205-***-**** - acy7s0@r.postjobfree.com
Summary
Seeking to enhance 4+ years of accounting experience in cost analysis, financial review, and project
management cost control. Consistently meeting firm deadlines, researching cost against accounting standards,
and finding ways to improve cost and maximize revenue.
Highlights
Budgeting and Planning Federal Acquisition Regulation
GAAP Accounting Principles Variance Analysis
PMO Cost Control General Leger Review
Cost Reporting Executive Presentation
Microsoft Application
Experience
Non-Commission Officer
May 2014 to Current
Army National Guard Haleyville, Alabama
Lead 4 to 13 soldiers in conducting 5 connex for inventory valuing at $125K.
Sanitize 87 pieces of equipment to meet Custom Agency - Europe approval
Maintain records, conduct physical inventory, and communicate status to company commander.
Perform loading and unloading and moving of stocks by using hand trucks and forklifts.
Schedule and maintain stock of 74 weapons for organization.
Operate 3 to 5 heavy equipment and military vehicles.
Conduct monthly briefings on Lead Prospects.
Accountant
December 2012 to Current
Health Business Solutions LLC, Birmingham Birmingham, AL
Manage $1.9M in home office authorize to operate project.
Perform General Ledger cost analysis as part of month-end closeout.
Provide Revenue Team with synopsis of cost trends to be included in financial reports.
Create journal entries for accruals and adjustments.
Work with Accounts Payables in confirming sales and use tax.
Collaborate with the Contract Managers in reviewing and approving purchase orders and requisitions
based upon FAR.
Review and approved 50 plus invoices daily.
Create and build Department Managers projected forecast.
Monitor 120 fixed assets totaling $110K per month.
Prepare cost analysis for Chief Financial Officer and recommend cost savings.
Reconcile cash deposits and expense transactions according to GAAP.
Examine accounting standards against actual cost and provide improvements and efficiency.
Lead administrative cost allocation meeting.
Update Costpoint 7 and Congos accounting systems desk procedures and facilitate external and internal
training.
Gather documentation for Internal and External Auditors and communicate information based on
requested sample items.
Accountant
January 2010 to December 2012
Cahaba GBA LLC Birmingham, Alabama
Review healthcare provider records and assure accuracy of information reported.
Prepare written communication to customers regarding reimbursement status.
Track cost reports filed in IPAAR to be retrieved through the STAR system database for providers review
and advise on any changes or update.
Review Medicare Cost reports for accuracy, timeliness, and relevance to insure CMS requirements are
met in order to achieve department deadlines.
Make recommendations on Pega system to determine how to make the system more efficient and
accessible for Auditors to review and finalize desk review settlements.
Mortgage Loan Processor
September 2009 to January 2010
Wells Fargo Bank Birmingham, Alabama
Gather confidential information and perform a per-approval to closing process.
Input proper loan information into the system for processing approval.
Responsible for ensuring that all loan documentation is complete, accurate, and verified against company
policy.
Verify loan documents including income credit history and title insurance to be submitted to underwriter.
Review file documentation and make sure all items needed are requested.
Order and coordinate loan documents.
Budget Analysis - Intern
February 2009 to April 2009
Bibb County Board of Education Alabama
Tax Accountant - Intern
February 2008 to June 2008
Michael Nix, CPA Northport, Alabama
Education
Master of Science : Accountancy, November 2010
University of Phoenix Phoenix, Arizona
Accountancy
Bachelor of Science : Commerce and Business Administration Accounting, May 2009
University of Alabama Tuscaloosa, Alabama
Commerce and Business Administration Accounting