Summary
Overview
Work History
Education
Skills
Timeline
Generic

Hermanda Tinnon

Memphis,TN

Summary

Professional accountant with knowledge and experience in financial reporting, accounts receivable, and accounts payable. Team player that takes pride in accuracy and meeting deadlines. Looking for an accounting position where my skills and expertise can impact business performance across different areas of accounting.

Overview

17
17
years of professional experience

Work History

Non-Profit Accountant

Community LIFT, Corp
04.2021 - Current
  • Assist with month-end closing process
  • Keep track of restricted and none restricted grants monthly
  • Prepare Balance Sheet reconciliations and supporting schedules
  • Assist with the yearly budget and audit process
  • Enter invoices and cut checks using QuickBooks desktop and Bill.com
  • Complete bank reconciliations
  • Review Sponsor accounts and make intercompany journal entries
  • Present financials monthly to the Board members
  • Handled day-to-day accounting processes to drive financial accuracy.

Property Accountant

Envolve
10.2019 - 04.2021
  • Prepare and deliver Financial Statement packages for an assigned portfolio of multifamily
  • Prepare Balance Sheet reconciliations and supporting schedules
  • Analyze the Balance Sheet and Income Statement accounts for accuracy
  • Prepare and post journal entries to the General Ledger
  • Review periodic reports of general ledger accounts to ensure accuracy and correct errors before the close of an accounting period
  • Review and analyze transactions from Accounts Receivables and Accounts Payable to ensure they have been accurately coded and recorded
  • Work with AP and AR to investigate, resolve, and/or report on discrepancies
  • Research, analyze, identify, and explain any variances or unexplained items on the Income Statement and changes on the Balance Sheet
  • Prepare additional financial reports to be included in the Financial Package as requested by the client
  • Assist independent CPA firms in their audit and review of associations on a year-end, turnover, and/or periodic audit/review
  • Analyze and post end-of-year audit adjusting entries.
  • Monitored accounts payable and accounts receivable functions to accurately gauge organization cash flow.

Real Estate Accountant

CBRE
02.2017 - 10.2019
  • Perform month-end closing, AR, AP, and budget reviews for all properties
  • Posting accruals and journal entries to maintain the general ledger
  • Reconciling and monitoring the banks to unsure expense checks can be cut
  • Responds to and resolves issues and requests from management teams and clients regarding various accounting issues and reports

Accounts Receivable/Biller

Orianna Health Systems
02.2014 - 12.2016
  • Billing, collecting, and managing payments for over 300 accounts monthly
  • Posting payments daily and entering journal entries to maintain the general ledger
  • Reconcile accounts by researching and resolving issues for a fast turnover of reimbursement
  • Auditing accounts for accuracy and keeping the confidentiality of personal information
  • Helping peers with Their questions as well as their workloads as needed
  • Exceeding monthly goals and meeting deadlines by staying focused, being organized, and using time management.

Accounts Receivable/Biller

Methodist Healthcare
07.2008 - 02.2014
  • Editing and filing electronic and paper hospital claims to third party payers for payment for eight facilities
  • Billing over 200 invoices daily with annual reimbursement of $367 million
  • Identifies and communicates problems related to edits and rejection to maintain 80% clean claims rates
  • Assist with training new hires and handling supervisor duties during absence
  • Volunteered for extra duties and special assignments to gain more experience and knowledge.

Appeals Specialist

United American Healthcare of Tennessee
10.2006 - 07.2008
  • Reviewing around 50 medical appeals claims daily from providers and hospital facilities that have denied or processed incorrectly
  • Researched appeals and submitted written responses to the CEO for decision purposes; as well as, the providers regarding the status of their appeals
  • Received a promotion and an increase in salary in less time than normally expected due to exceptional performance.

Education

B.S - Accounting

Strayer University
Memphis, TN

Skills

  • Areas of expertise include:
  • Financial Statements
  • Analyzing financial data
  • Tax Preparer
  • Experience in Excel
  • Capital Expenditures
  • Monthly Closing
  • Time management/communication skills
  • GAAP

Timeline

Non-Profit Accountant

Community LIFT, Corp
04.2021 - Current

Property Accountant

Envolve
10.2019 - 04.2021

Real Estate Accountant

CBRE
02.2017 - 10.2019

Accounts Receivable/Biller

Orianna Health Systems
02.2014 - 12.2016

Accounts Receivable/Biller

Methodist Healthcare
07.2008 - 02.2014

Appeals Specialist

United American Healthcare of Tennessee
10.2006 - 07.2008

B.S - Accounting

Strayer University
Hermanda Tinnon