Financial Accounting Analyst-Clerk
Resume:
Los Angeles, Ca *****
***********@*****.***
SUMMARY
Financial analyst and accountant with more than 15 years’ experience in government HealthCare cost plus contract program and corporate accounting. High energy team player who meets deadline and is flexible working with internal and external personnel. Strengths include account analysis, administrative support and adaptability.
EXPERIENCE
National Heritage Insurance Company (subsidiary of Hewlett Packard Enterprise)
Financial Analyst January 2001-September 2016
Prepared journal entries accruals, reclassification allocation adjustment, fixed assets and internal billing for month end closing.
Conducted review of GL, expenditure accounts & account payable with purchase orders in SAP to ensure proper work breakdown structure code and resolved issues.
Ensured proper coding is used in the employee expense reports.
Projected monthly, quarterly, annual revenue and expenses for corporate reporting and government reporting.
Performed monthly corporate variance analysis and government actual vs. funding variance analysis for Senior Financial Analyst and CFO.
Generated monthly government voucher and filed to the government Analysis Reporting Tool for administration cost on Medicare DME Jurisdiction A contract.
Tracked government funding and estimated remainder spending in Estimate at Completion report.
Ran ad hoc report and pulled supporting documentation for government voucher.
Calculated general administrative management support allocation expense for various contracts program.
Extracted GL data and P&L for corporate voucher compliance package.
Provided data and supported budget, proposal and audit.
Recognized new report, form, template and updated desk top procedure for Sabanes Oxley ISO in share portal.
Developed practical and functional working financial spreadsheets to enhance operations.
Assisted supervisor, manager, financial director with analysis of special projects.
Completed reports on schedule 100% of the time.
Handled additional responsibilities during the absent of a colleague.
Transamerica Life Insurance Company (subsidiary of Aegon)
Accountant March 1996-December 2000
Maintained expenses spreadsheet for monthly Medicare Expenses Interim Report.
Identified and troubleshot corporate accounts to minimize Medicare Administration cost Southern California Part B contract and maximize company value.
Performed monthly actual vs. budget variances and researched accounts irregularities.
Reviewed GL and made adjustment journal entries in ACCPAC.
Assisted manager to achieve the monthly financial goal below 3% threshold.
Performed balance sheet reconciliation.
Performed bank reconciliation for Medicare paid benefit accounts.
Processed invoices in assigning proper cost center, GL account code, obtaining management approval and contacted vendors to resolve invoices issues.
Researched payroll and forecasted manpower for the Medicare Administration program.
Participated in budget and proposal process.
Trained accounting technician.
ADDITIOINAL EXPERIENCE
Claim Examiner/Adjuster – Processed and adjusted Medicare PartB claims.
Claim Correspondent – Responded to written inquiries from medical group, physician, patients and beneficiaries pertaining to claim issues using the letter writing system.
Bank Teller – Handled bank deposit & withdrawal transactions for customers and balanced teller account.
EDUCATION
Cal State University of Dominguez Hills – Bachelor of Science degree in Business Administration- accounting
SKILLS
10-key by touch, SAP, Accpac, Peoplesoft, GEAC, M&D, SIFT forecasting system, Business Object query, government Analysis Reporting Tool ad hoc report, FAR Federal Acquisition Regulation, ISO in share point, Excel Vlookup, pivot table, Dsum formula, Word & Outlook.
Contact this candidate