Accountant Accounting
Resume:
SUSANNA MATSON, CPA
Milwaukee, WI 53207
*****************@*****.***
Accounting professional, with a diverse accounting background, strong technical and analytical skills; diligent and results orientated; team player, but also work well independently. Areas of expertise:
- Oracle
- MS Office Products
-Journal Entry
- In-House A/R System
- Month End/Yr. End Close
-Sales Tax Preparation/Payment
- Financial Reporting & Analysis
- GL Account Reconciliations
-Assist with 990 Preparation
- Budgeting/Forecasting
- Cash Reconciliation
- Grant Accounting
- Prepare various analysis reports
- Intercompany
- Healthcare Accounting
- Budgeting
- Reconciliations
- Credit Card Reconciliation
- Auditing
- N’Vision
EDUCATION
MBA (Concentration in Accounting), Lakeland College, 2011
BA Accounting & Business Admin, Lakeland College, 2000
CREDENTIALS
Certified Public Accountant (CPA)
PROFESSIONAL EXPERIENCE
Children’s Hospital of Wisconsin 12/2017 to 03/2020
Children’s Hospital is an independent health care system made up of twelve entities dedicated solely to the health and well-being of children.
Senior Accountant - 12/2017 –03/2020
•Prepare monthly financial statements (consolidations, balance sheet, income statements, and cash flows)
•Prepare and post month end journal entries
•Reconcile Accounts Receivable
•Cash receipts and reconciliation of cash
•Bank reconciliations
•Prepare general ledger reconciliations
•Sales tax preparation and payment
•Assist with 990 tax preparation
•Analyze month end results to budgets and forecasts
•Budget (and forecast) preparation and analysis
•Participate in external year-end audits
•Track and record grants
Children’s Hospital of Wisconsin 11/2002 to 08/2017
Senior Accountant, 11/2002 – 08/2017:
•Prepare monthly financial statements (consolidations, balance sheet, income statements, and cash flow
•Prepare and post month end journal entries
•Reconcile Accounts Receivable
•Cash receipts and reconciliation of cash
•Bank reconciliations
•Prepare general ledger reconciliations
•Analyze month end results to budgets and forecasts
•Budget (and forecast) preparation and analysis
•Participate in external year-end audits
•Track and record grants
•Prepare quarterly and annual reports for Statutory Accountant
•Record claim payments and refunds
•Calculate monthly Incurred but not Paid (IBNR) claims
•Assist with 990 tax preparation
Blue Cross Blue Shield 08/2000 to 11/2002
Blue Cross Blue Shield is the Nation’s largest health benefit provider which is community based and locally operated.
Accountant I & Accountant II
•Prepare monthly financial statements (balance sheet, income statements, and cash flows)
•Assist with budgeting and forecasting
•Assist with month end analysis
•Prepare month end journal entries
•Prepare general ledger reconciliations
•Bank reconciliations
•Promoted from Accountant I to Accountant II
Computer Experience
Excel
Word
Access
PowerPoint
Access
Oracle
N’Vision
Quickbooks
Learning Management System
Desire to Learn
Blackboard
Moodle
Sakai
Educational Courseware
Pearson
McGraw-Hill
Cengage
References:
Gloria Klimeck
Human Resources Specialist
Milwaukee Area Technical College
*.*******@*****.***
Kristin Sinner
Accountant
Children’s Hospital of Wisconsin
*******@***.***
Sarah Kafka
Director
Children’s Hospital of Wisconsin
*.*****@***.***
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