| | | 20,000+ Fresh Resumes Monthly | |
|
|
| |
Click here or scroll down to respond to this candidateCandidate's Name
8 Norris Run Ct. Reisterstown, MD Street Address Tel: PHONE NUMBER AVAILABLE E-mail: EMAIL AVAILABLEProfessional ExperienceMedstar Health (Nottingham, MD) March 2020 September 2024Senior AccountantPerformed monthly analytical review of income statement and compared to actual and to budget to complete trend analysis.Compiled reconciliations and ad-hoc requests for the external auditors during the annual and interim audits.Directed the month-end close function for their assigned team.Reviewed all monthly closing entries consisting of standard prepaid entries, accrual entries and other types of entries from assigned business unit monthly as prepared by staff accountants.Reviewed and approved monthly account reconciliations and account analysis, prepared by staff accountants.Assisted in providing reports needed for Tax Audit and Medical Cost Reporting for yead end close, related to taxable and exempt entities.Prepared monthly equity roll forward for Joint Ventures entities to report to executives majority distribution payments.Ensured intercompany entries balance and intercompany settlement is communicated to finance each entity.Run allocation for designated entities during month end closeAnalyzed quarterly lease equipment. across all entities as well as auto certified accounts reconciliations.Analyzed trial balance for errors and omissions in order to report business units financial position accurately.Communicated accounting policies and procedures effectively to all tiers of management and effectively documented these procedures in writing.Assisted in training and developing staff accountants. Developed standards of performance and accounting practices for staff. Evaluated performance within the prescribed time frame and conducted performance management planning.Worked with staff accountants to develop and attain annual performance goals. Conducts mid-year and annual performance reviews of staff accountants.Erickson Living Management LLC (Catonsville, MD) December 2014 February 2020Senior AccountantCoordinate monthly financial reporting analysis for entity, including year-over-year financial statement analysis and review of any significant events affecting accounting for the period.Assist in completion of the financial statement audit and coordinating of deliverables to auditors.Perform full cycle accounting and GL reconciliation.Assist in month-end close including preparation of various journal entries for community units.Intercompany Accounting analysis of variances between entities GL.Reconcile and audit balance sheet accounts.Prepare, enter, analyze, and review revenue accounts.Communicate financial results to operations personnel and other levels of management.Provide accounting and audit expertise to assist other areas in understanding of financial information.Laureate Education, Inc. (Baltimore, MD) March 2010 December 2014Staff AccountantReconciled and audited Balance Sheet Accounts with multiple currencies.Prepared manual entries and General Ledger upload, specifically prepared journal entries for month- end close: credit card expense reports, currency translation and evaluation, student refunds payments vs. accruals, cash.Prepared intercompany transfers, journal entries re-class, and expense accruals.Accrued and recorded monthly payroll.Provided client assistance needed by auditors for quarter-end and year-end review.Performed inter-company billing services and reconciliation.Assisted with monthly VAT reporting related to tax from sales and purchases.Assisted with annual corporate income tax reporting.Calculated monthly fixed assets depreciation and recorded accumulated depreciation, monthly additions and retirements.Lead project related to tracking transaction and assisted with project kick-off and implementation.Supported preparation of year-end Financial Statements and Disclosures.Performed analytical procedures supporting the review of interim financial information as part of financial analysis activities, including period-over-period changes in assets, liability, and equity and income statement.Visa Inc., via Priority One (Owings Mills, Maryland) January 2009-March 2010Customer Service RepresentativeReceived inbound calls from Visa cardholders and financial institutions.Set up for cardholders international transfer funds.Logged information regarding lost /stolen credit cards and blocked their usage.Maintained discretion of sensitive personal and financial information.Assisted cardholders traveling abroad.Contacted worldwide banks to verify cardholder information.EducationUniversity of Banking Merito in Poznan (Poznan, Poland) September 1997-June 2000Bachelor of Science in Finance and BankingUniversity of Banking Merito in Poznan (Poznan, Poland) September 2000-May 2002Master of Science in EconomicsThe Community College of Baltimore County (Baltimore, MD) September 2008-January 2009Certified Public Accountant ProgramTowson University (Towson, MD) January 2010-June 2010Pursue Certified Public Accountant EligibilityTechnical and extracurricular SkillsLanguages: English and Fluency in Polish, basic RussianComputer: People Soft, Blackline, MS Office, AX Dynamics, QuickBooks, Siebel, OnBase, CCH-Workpaper Management, Banner, HFM, Vision.Volunteer:USA Swimming Certified Swimming OfficialRonald McDonald House- 5k run participant and prepared and served breakfast to the families in need.Casey Cares Foundation 5k run participant.Maryland Food Bank sorting and packing boxes of food for senior citizens.Adcencement Fund Committee - Chairman on committee that organize catholic school fundraisers. |
