ANNICK MBALLA
240-***-**** / ************@*****.*** / https://www.linkedin.com/in/annick-mballa-a5263a66
Summary
A strong and consistent background in finance, particularly in payroll, administrative support, and accounts payable has accorded me an inside perspective on what to look out for as an Administrative Assistant. The experience gained over the years coupled with the education acquired and the ability to work well with others (vendors and employees) or independently. Grasp the big picture, set aggressive milestones, focus an organization on what matters, and manage multiple priorities to deliver results.
Certification
and Skills
CompTIA Security +
Good written and oral communication skills
Billing and scheduling with TynetUSA
Microsoft productivity and email (Word, Excel, Access, Power Point, Outlook),
Risk management
Good written and oral communication skills
Ability to multitask
Familiar with client/server concepts
Strong analytic abilities
Experience
Administrative and Accounting Assistant 2013-Present
ABIK Healthcare Services INC, 6103 Baltimore Ave Ste 203, Riverdale, MD
Assist in administrative problems to ensure Client needs and deadlines are adhered to in a timely manner
Report Patients problems and issues
Update Payroll records with ADP for new hired and existing employees
Process the insurances billing inquiries
Respond to the auditor’s technical questions
Monitor clock in and clock out for 50 employees’ daily
Implement HIPAA privacy rule
Increase the number of referrals from 3 to 7 a week
Compile information for tax preparation for 123 employees
Troubleshoot the PC and the printers
Perform data entry and scan documents
Identify and correct fraudulent activities over employees
Review 123 employees’ credentials on a monthly basis
Sale Associate 2012-2013
VARIAZIONI 151 W 72 ST, New York, NY
Resolved customers’ complaints and problems without supervision
Increased the sales in the store
Managed security within the store
Deterred shoplifters and fraudulent credit cards
Finance and Accounting Assistant 2008-2012
MTN Headquarter, Douala, Cameroon
Resolved sub-contractor billing discrepancies in timely and efficient manner
Evaluated, Prepared special audit and control reports
Compiled reports required by management
Communicated with supervisors and co-workers for better results
Reconciled account receivable and general accounts
Purchased new security software and made update recommendations
Reviewed system access data and monitored database access
Analyzed and kept track of all account payable and expenses against set budgets for each project
Assisted in preparing periodic reports
Education
and Training
University of Yaounde II, Cameroun 2005
Master in Banking and Financing
Montgomery College 2015-Present
CyberAdvantage Program/ Specialization in Information Security, Windows Devices Services and Windows Server 2012 R2
Fluent in French.