Pflugerville, *****
C: 321-***-****
Irina Albright E-mail: *************@*****.***
OBJECTIVE
A confident, multi-skilled and capable finance professional with excellent knowledge of finance and accounting procedures. Exceptional analytical and problem-solving skills and able to provide financial information to all areas of the business while ensuring that all financial information is accurate. Having a proven ability to drive out inefficiencies through process improvement as well as assist in the maintenance and development of financial systems and accounting procedures. Proficient in tracking and communicating deadlines relative to annual budgets and audits.
SUMMARY OF QUALIFICATONS
Over ten years of full cycle of financial GAAP reporting
Five years of Government Statutory Reporting for Health and Life Insurance
Five years of Financial Statistical Reporting for Medicaid and CHIP
Five years of Investment Accounting for various companies
Proficient in Lawson, Sovos, Wings, FIS application, Blackline, MAS-100, Great Plains, Image Now, OnBase, Adobe and Kofax
Proficient in MS Office: Excel power queries, pivot table, V lookup functions, SQL
Master’s degree in accounting from Kaplan University
PROFESSIONAL HISTORY AND ACHIVEMENT
Baylor Scott &White Health, Financial Reporting Manager June 2018 – current
Preparing GAAP consolidated Financial statements in accordance with close schedule
Preparing and filing Statutory Financial Statements for several companies to TDI and NAIC: Annual, Quarterly, RBC, HMO, April Supplements and Management and Discussion Analysis
Preparing and Filing Financial Statistical reports and claims lags for Medicaid and CHIP to HHSC
Ensuring Compliance with Health Human Services Commission in regards regulations, procedures and contract requirements
Uploading and reviewing all Investments Schedules from FIS to SOVOS and making appropriate statutory journal entries
Preparing other journal entries for conversion GAAP to Statutory statements in accordance with NAIC rules and standards
Various Revenue recording, reconciling and accruals for Medicare, Medicaid and CHP programs
Preparing and reconciling accruals for DSP. FQHC, NRP, CAD and other receivables as well as payable for Medicaid Rebates and DPP.
Preparing intercompany transactions, Equity entries for month end consolidation
Analyzing general ledger account activity, approving journal entries and reconciliations for team members
Assist external auditors, VP of Finance and Tax Director as needed
Ensures compliance with regulatory reporting requirements
The Boone Group, accountant - June 2014- June 2018
Preparing month-end financial reports and financial statements.
Preparing monthly analysis budget versus actual
Recording revenue, adjusting revenue
Intercompany recording and reconciliation
Balance sheet reconciliation
Preparing and validating month end close schedules and analysis.
Recording payroll, 401K and Flexible schedule accounts
Multiple bank statements reconciliations, researching for outstanding items.
Fixed Asset Accounting, including Software Development and Software in Process – monitoring, recording and depreciating.
Debt Accounting and Notes Receivable – monitoring, recording, preparing schedules.
Lease accounting - monitoring, recording, preparing schedules.
Prepaid and Accrued accounting - monitoring, recording, analyzing and preparing schedules.
Deferred Rent accounting - - monitoring, recording, preparing schedules.
Review credit card expenses and prepare monthly report for CFO.
Daily bank ACH, wires, transfers downloads and approvals
EDUCATION
Kaplan University – master’s degree in Accounting with concentration in Audit, graduated Oct. 2014
Moscow University of Consumer cooperation, Moscow, Russia, May 1997
Bachelor’s degree in business administration with majors in accounting
Grade Average: 3.95 out of 4.00
Moscow State Open University, Moscow, Russia, July 2005
Bachelor’s degree in law with majors in Civil Law
Grade: 3.80 out of 4.00
ACTIVITIES
Volunteer at VITA in Kansas City Kansas Community College (the IRS Volunteer Income Tax Assistance) from 2010 to 2012
REFERENCES
David Benish
Director of Accounting
Travis Association of the Blind
Nadia Nahvi, CPA
Controller
Capital Metro
Wendy Ramirez
Financial Advisor II
Baylor Scott and White Health Plan
Myda Scotland
Financial Advisor II
Baylor Scott and White Health Plan