Business Operations Mental Health
Resume:
DELAINA HOUSTON
Smyrna, GA ***80
*********@*****.***
SUMMARY
Effectively analyzes financial data, recommends tools, systems, and accounting measures that drive profitable performance, limits costs, and significantly improves overall profit margins and cash flow.
PROFILE OF QUALIFICATIONS:
In-depth knowledge of GAAP principles and accounting/taxation as applicable in all business operations
Initiative-taker and able to work alone and as part of a team.
Excellent analytical skills and willingness to perform a variety of job tasks.
Exhibit dynamic follow-through, astute professionalism, and a stellar work ethic.
EDUCATION & TECHNICAL:
Bachelor of Science Accounting Madonna University
Technically proficient in Microsoft Office Suite, including Word, Excel, PowerPoint, Access, Outlook and Explorer, Adobe Needles, Amicus SAP, JD Edwards, ICAM, Yardi, AS400, ADP, Great Plains, Dynamics, Auto-Mate Accounting, SAP ERP, QuickBooks Pro Desktop & Online, Certified Notary
PROFESSIONAL SYNOPSIS:
ACCOUNTANT-Lincoln Behavioral Services 03/2021- 7/2024
Maintained recorded filed documentation and financial records for a mental health facility.
Maintained general ledger, deposit, financial transactions, transfer of funds and disbursements.
Managed all financial reports. Paid all company bills
Reconciled bank and credit card statements.
Processed all employee reimbursements, PO’s and other disbursements.
Processed donations received via mail and online.
Aided with month end and yearly closing and audits.
Assisted with preparing monthly, quarterly and annual budget reports.
Utilize remote cash-pro digital banking for check deposit
Skillfully using Auto-Mate Accounting software, Excel &ADP.
STAFF ACCOUNTANT-Varty Matey & Turner, PC: Certified Public Accountants 10/2020-2/2021
Provided bookkeeping/tax services consultation & guidance to small businesses, corporations, LLC’s & individuals.
Prepared individual and business income tax returns
Manage client’s financial records such as: A/P, A/R, Billing, Invoicing, and weekly/monthly/biweekly payroll,
Reconciled monthly bank/ credit card statements and prepared financial statements.
Processed monthly/quarterly/annually business forms.
Skillfully using Quick-books, Excel, CS Professional Suite (UltraTax, File/Cabinet CS & Accounting CS)
STAFF ACCOUNTANT- Southside Kidney Clinics Renal Management 11/2013-02/2016
Maintained financial records for a 4 Dialysis Clinic & Private Practice
Managed daily bookkeeping task: including accounts payable/receivable, payroll, and bank reconciliations.
Prepared financial reports. Aided with month-end closing.
Oversee administrative duties such as scheduling, filing, and managing office supplies.
Reconciled prepared and transmitted to IRS 1099’s/1096 and processed W-9 & W-2 forms.
Skillfully using Quick-books Desktop & E-clinical Works software
SETTLEMENT ACCOUNTANT- Foy & Associates Personal Injury Law firm 03/2016-11/2018
Processed and disbursed all settlement checks to clients, medical doctors, and attorneys.
Managed daily bookkeeping tasks, including accounts payable/receivable, payroll, and bank reconciliation.
Prepared monthly financial reports for review.
Coordinated with attorneys, paralegals, and other staff to resolve billing discrepancies, answer billing inquiries, and provide support for client accounts.
Ensured compliance with firm billing policies and procedures. Support other accounting and administrative functions as needed.
Skillfully using Quick-books Premium Accounting & Needles practice management software.
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