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Greater Baltimore Medical Center - Senior Accountant Resume Example

Itnoa R. Mwiaills
XXXX XXXXXXX XXXX, Owings Mills, MD 21117 XXXX XXXXXXX XXXX, 21117, Owings Mills MD | XXXXXXXXXXXX | XXXXXXXXXXXXXXXXXXXX
Professional Summary

Service-oriented Manager of Accounting & Financial Reporting with over 20 years of Accounting experience.  Core competencies include a track record of reliability and leadership in team building, improved service, improved cash flow, accurate reporting as well as excellent communication, analytics, and time management skills. 

Skills
  • Committed to streamlining processes & eliminating waste
  • Service oriented & result driven
  • Analytical & detailed oriented
  • Complex problem solver
  • Training and development
  • Financial and strategic planning
  • Innovative
  • Effective communicator
  • Budget development and management
  • Cash-flow management and modeling
  • GAAP accounting knowledge
  • Strong Excel & PC skills
  • Multi-task management
  • SAP knowledge
Experience
Manager of Accounting & Financial Reporting 09/2008 to 02/2018
Greater Baltimore Medical Center Towson, MD
  • Manage a team of 10 professionals, including selection/hiring, goal setting, performance management, development and training
  • Manage month end and year end close processes 
  • Review of account reconciliations and journal entries
  • Develop and analyze reserves for patient accounts receivables, malpractice, bad debt, workers comp, and depreciation
  • Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all requests
  • Present as well as participate in all monthly financial review meetings with CFO, VP of Finance, and other leadership members to review financial results
  • Oversee accounting functions and full accounting for for-profit and not-for-profit entities (hospital, joint ventures, 4 medical office buildings - lease space, an offshore captive, 2 limited liability companies, fundraising company, investment affiliate, hospice, and HUD entity for section 8 assisted living unit for hospice patients) with combined gross revenue of approximately $500 million 
  • Responsible for consolidation of entities as well as review of all intercompany as well as elimination activity
  • Recommend and support process improvements as it relates to the operations
  • Ensure company financial statements are prepared in accordance with GAAP as well as interpret guidance in regards to accounting transactions
  • Streamlined financial reporting by creating consolidated reports and linked Excel & Word documents for Finance Committee board packages as well as Power Point financial slide presentations, and bond holder reporting
  • Extensively involved in development of new billing system account structure and cross walk to general ledger and reporting
  • Manage tax return preparation and responsible for preparing compensation reporting for outside tax accountants (PPTs, 990s, 990Ts, and 1120s)
  • Overview see HUD reporting, budget, accounting, and submissions for our HUD entity
  • Coordination and oversight of budget preparation for all non-hospital entities and various sections of the Hospital profit & loss statement (below the line activity, other operating revenue, restricted funds, depreciation and interest, donor restricted and investment activity)
  • Preparation of projections/forecasts of cash flow and financial results
  • Primary treasury management contact for new department set ups and oversee all treasury functions (wires, stop payments, banking, recurring payments)
  • Maintain general accounting ledger (account & department set ups, report writing, mapping, structure)
  • Plan, assign, and review staff's work
  • Key member of EPIC employee health record billing system implementation
  • Gatekeeper for Lawson accounting software
Treasury Supervisor 06/2006 to 08/2008
Greater Baltimore Medical Center Towson, MD
  • Developed daily cash position report comprised of forecasting cash flows
  • Maintained day to day control over treasury transactions (receivables - patient and other operating) and authorization of bank payments (wires including debt payments, leases, health insurance payments, merchant credit card, lockbox, stop payments, set ups)
  • Identified and implemented workflow best practices and procedures
  • Responsible for review of bank statements against the general ledger
  • Review bank account analysis statements for accuracy and cost control
  • Troubleshoots problems and issues that arise within daily cash management
  • Respond to audit, accounting, and tax requests
  • Supervise a team responsible for bank reconciliations and reporting
  • Responsible for preparing Power Point presentations for monthly financial meetings with VP of Finance, CFO, and leadership team meetings
  • Month end close responsibilities (recording of journal entries in the general ledger, analytic of actuals to budget, preparation of variance analysis)
  • Compile/review of balance sheet reconciliations and fiscal year budgets
  • Prepare tax returns (990s, 990Ts, and 1120s) as well as personal property returns
Senior Accountant 03/2005 to 05/2006
Greater Baltimore Medical Center Towson, MD
  • Assist with month and year end close activities 
  • Compile balance sheet reconciliations and fiscal year end budgets
  • Prepare and assist with review of staff balance sheet reconciliations
  • Assist with external and internal audits for financial statements and pension
  • Prepare tax returns (990s, 990Ts, and 1120s) as well as personal property tax returns
  • Maintains and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepancies
  • Summarizes financial status by collecting timely information, preparing balance sheet, profit and loss, dashboards, and other schedules
  • Reconcile and record inter-company and elimination transactions
  • Review transactions to ensure accounting treatment is in accordance with GAAP
  • Assist with and handle special projects as needed
Staff Accountant 08/2000 to 03/2005
Johns Hopkins University Baltimore, MD
  • Assist Controller with day to day, month and year end operations of the Accounting/Finance Department including budget review and analysis
  • Perform general account analysis and reconciliations, including bank statements, accruals and prepaid expenses
  • Assist with the preparation of financial reports
  • Prepares general ledger entries by maintaining records and files
Education
Bachelor of Science: Accounting May 1992 University of Maryland Eastern Shore - Princess Anne , MD
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Resume Details

This is a real resume for a Senior Accountant in Owings Mills, Maryland with experience working for such companies as Greater Baltimore Medical Center, Johns Hopkins University. This is one of the hundreds of Senior Accountant resumes available on our site for free. Use these resumes as templates to get help creating the best Senior Accountant resume.

Previous Companies:

  • Greater Baltimore Medical Center
  • Johns Hopkins University

Previous Job Positions:

  • Senior Accountant
  • Staff Accountant

Schools:

  • University of Maryland Eastern Shore

Level of Education:

  • Bachelor of Science

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