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General InformationCandidate's Name
Street Address  Oakpointe Dr.Laurel MD Street Address
PHONE NUMBER AVAILABLEEMAIL AVAILABLEBackgroundResults-oriented Accounting Professional highly skilled in developing and executing strategic initiatives and planning through implementing extensive communication process improvements, planning, and tracking initiatives. Energetic and goal oriented with a genuine passion for finance, contract, and business management, with a well-rounded background in supporting a progressive organization in optimizing performance. Effectively manages multiple priorities with poise, and confidence, while performing under pressure in a fast-paced environment.Soft Skills Leadership/ team building  Critical thinking  Communication Detail oriented  Reconciliation  Project/Revenue/Budget Forecasting  Receivables Amortization  Payment Processing Customer relations  Internal/External Audit  Motivator/ mentorExperienceCoStar Group / Cash Applications SpecialistNovember 2020 -December 2023Assist with daily account reconciliations. Perform daily reconciliations between all payment channels and process correcting entries as required.Identify and solve root cause(s) driving unapplied cash on account.Run month end close routines within Oracle FinancialsProvide documentation for credit card chargebacks in a timely manner. Provide external auditors with required audit documents. Communicate with different departments and process all credits for various brands and ensure clients accounts are applied correctly.Spearhead the accurate and timely preparation of journal entries for intercompany transfers, ensuring compliance with accounting principles and company policies.HMS Host Corporation / Staff Accountant - SubleaseAugust 2007 - November 2020, Bethesda MDInterpret legal contracts and work closely with Legal, Developers, Controllers, and Leadership.Review subtenant-agreements and amendment requests for fixed or variable rent obligation. Monitor the amortization schedule for each note receivable and their annual rate.Calculate monthly, all fees due to HMS Host as specified in each subtenant contract.Performs account reconciliation, follow-up on discrepancies and escalate issues.Prepare, analyze, and distribute annual audit report for each subtenant.Ensure each subtenants concept is set up in Horizon and submit their monthly sales reports timely. Calculate monthly rents and fees due HMSHost per contract specifications.Reconcile P&L for field operations.Oversees the integrity of the system for contractual updates and maintenance. Assist in period close journal entries and income adjustment.Prepare invoices, financial reports, accruals, for each period. Assists staff in problem solving, audit and reserve accounts analysis. Oversees activities related to assigned contracts including payment processing, expense calculation and recording income booking.Handles inquiries from internal and external customers.HMS Host Corporation / Accounts Payable AnalystNovember 2004 - August 2007, Bethesda MD Coded and processed invoices using RMS (Retail Management System)Reconciled invoices Processed expenses for payment Resolved vendor and inter-departmental issues.Monitored accounts to verify activity and balances.Prepared journal entries for period close Assisted lead analyst in coordinating work teams to impact invoice payments timely and effectively. Provided testing for upgrades in PeopleSoft. Communicated daily with field operations, and vendors to assist and resolve A/P issues.Riggs Bank / Branch Operations Assistant2001 - 2004, Washington DCResponsible for Branch Operations Monitored referral goals for teller staff.Ensured compliance with objectives, policies, and procedures for banking center practices and operations.Worked with banking center managers to evaluate the performance of sales and service associates.Developed relationships with key partners in sales and service, operations, customer experience, training and HR.EducationUniversity of Maryland Global Campus / Msc. Accounting & Finance ManagementMay 2011, College Park MDStrayer University / Bsc. AccountingMay 2007, Washington DCSoftware Skills Microsoft NAV Dynamics  Oracle Financials PeopleSoft Horizon 10.0  Business Objects  Law Trac Exceptional communication