Staff Accountant
Resume:
General
Information
Hannah Rogers-Wright
Laurel MD 2070
moforogerswright @gmail.com
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Summary
Results-driven Accounting Professional with extensive experience in strategic financial planning, communication process improvement, and initiative tracking. Proven ability to manage multiple priorities in fast-paced environments, optimizing organizational performance through a strong background in finance, contract, and business management. Energetic and goal-oriented, possessing a genuine passion for financial accuracy and efficiency.
Core
Competencies
● Financial Reporting & Analysis
● Month-End Close & Reconciliation
● Budgeting & Forecasting
● Payment Processing & Receivables Management
● Internal & External Auditing
● Contract Management & Compliance
● Team Leadership & Mentoring
● Critical Thinking & Problem Solving
● Client & Vendor Relations
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Professional
Experience
We Achieve / Staff Accountant (Temporary) October 2024 – April 2025
● Executed month-end closing procedures, ensuring accuracy and timeliness.
● Performed General Ledger (GL) reconciliations to maintain financial integrity.
● Processed cash receipts and disbursements, maintaining detailed records.
● Reviewed and verified employee timesheets for accurate payroll processing. CoStar Group / Cash Account Specialist November 2020 – December 2023
● Conducted daily account reconciliations across various payment channels, resolving discrepancies promptly.
● Identified and resolved root causes of unapplied cash, improving account accuracy.
● Managed month-end close routines within Oracle Financials.
● Provided timely documentation for credit card chargebacks.
● Prepared and provided audit documents to external auditors.
● Processed credits for various brands, ensuring accurate application to client accounts.
● Prepared journal entries for intercompany transfers, ensuring compliance with accounting principles.
HMS Host Corporation / Staff Account - Sublease 2007 – November 2020
● Interpreted legal contracts and collaborated with Legal, Developers, Controllers, and Leadership.
● Reviewed subtenant agreements and amendments, managing fixed and variable rent obligations.
● Monitored note receivable amortization schedules and annual rates.
● Calculated monthly fees due to HMS Host as per contract specifications.
● Performed account reconciliations, resolved discrepancies, and escalated issues.
● Prepared and distributed annual audit reports for each subtenant.
● Ensured accurate setup of subtenant concepts in Horizon and timely submission of monthly sales reports.
● Reconciled P&L for field operations and maintained system integrity for contractual updates.
● Assisted with period-end journal entries, income adjustments, and financial reporting.
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HMS Host Corporation / Accounts Payable Analyst 2004 – 2007
● Coded and processed invoices using RMS (Retail Management System).
● Reconciled invoices and processed expenses for payment.
● Resolved vendor and inter-departmental issues.
● Monitored accounts to verify activity and balances.
● Prepared journal entries for period close and assisted with PeopleSoft upgrades Riggs Bank / Branch Operations Assistant 2001 – 2004, Washington, DC
● Managed branch operations and monitored teller staff referral goals.
● Ensured compliance with banking center policies and procedures.
● Worked with managers to evaluate sales and service associate performance.
● Developed relationships with key partners in sales, service, operations, training, and HR.
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Education
University of Maryland Global Campus Msc. Accounting & Finance Management May 2011, College Park, MD
Strayer University Bsc. Accounting May 2007, Washington, DC ㅡ
Technical
Skills
● Microsoft NAV Dynamics
● Oracle Financials
● PeopleSoft
● Horizon 10.0
● Business Objects
● Law Trac
● Sage
● Therap
● LTSS
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