Senior Accountant Resume

Experience

Carroll Independent Fuel, Baltimore, MD (November 2008 – Present)
Senior Accountant

  • Perform complex balance sheet reconciliations and prepare and enter correcting entries
  • Book accruals, expense allocations and perform General ledger account analysis as part of the month end close process
  • Preparing Financing packages to be submitted to bank
  • Responsible for Fixed Assets which includes updating work-in-process schedules, entering new assets using SAGE software, booking depreciation and completing the fixed asset roll-forward

BravoHealth, Baltimore, MD (April 2007 – September 2008)
Senior Accountant

  • Assisted Accounting Manager with preparation of monthly and quarterly financial package
  • Prepared monthly analysis of GL and balance sheet accounts in accordance with GAAP
  • Assisted and trained 2 staff accountants and reviewed their accruals and cash reconciliations
  • Worked closely with Accounting Manager to develop internal controls and evaluated the finance department’s adherence to SOX regulations
  • Worked closely with Medicare Part D Senior Analyst to book revenue properly and perform analysis on a monthly basis

Sinclair Broadcast Group, Hunt Valley, MD (November 2005 – March 2007)
Staff Accountant/Financial Reporting Analyst

  • Prepared time sensitive Footnotes (which included preparing financial statements) and Items for annual 10-K, quarterly 10-Q and Proxy to be filed with the Securities and Exchange Commission in order to maintain filing status and subsequently maintain financial operations
  • Created Board Book for Board of Directors under the supervision of the Controller and Director of Financial Reporting
  • Prepared consolidated film and fixed asset roll forwards for 61 stations, 9 subsidiaries and 1 parent company, and analyzed and explained any material differences
  • Insured that work papers were prepared monthly and quarterly in accordance with Generally Accepted Accounting Principles, internal control policies and SOX regulations
  • Performed analysis of film revenue/payments and NRV (Net Realizable Value) Reports
  • Gathered and organized data for auditors.
  • Attended CPE courses to improve SEC reporting and technical accounting knowledge
  • Used Oracle financial management system and Microsoft Excel and Word to create reports and perform account analysis
  • Communicated orally and in writing with television stations and provided technical assistance and consultation on financial matters

Trans Health, Sparks, MD (April 2004 – November 2005)
Staff Accountant

  • Analyzed and interpreted financial data on income statements and made recommendations on how to control cost.
  • Reconciled bank statements and balance sheets.
  • Prepared Medicare patient days analysis for reimbursement department.
  • Entered A/R and expenses for four nursing homes in Maryland with total net revenues of $2.5 million.
  • Helped develop training manual and designed PowerPoint presentation for new accrual process.
  • Trained new Business Office Managers and A/P persons at facility on accounting procedures.
  • Gathered and organized data for auditors.
  • Performed account analysis to ensure that expenses were coded correctly for reimbursement purposes.
  • Prepared cost reports to file with the state and federal governments.
  • Evaluated cost versus revenue for patients to help marketing develop a target market.

Education

Villa Julie College – Masters in Forensic Accounting

College of Notre Dame of Maryland – BS, Accounting and Human Resources

Related Content