
Detail-oriented Senior Accountant with a strong background in financial reporting and compliance.
Manage financial reporting for Sibley Memorial Hospital Foundation and Suburban Hospital Foundation by preparing detailed monthly statements.
Facilitate monthly journal entry and scheduling processes to ensure timely month-end close.
Perform accounting processes for contributions received by foundations.
Prepare and review balance sheet account reconciliations to ensure accuracy and timeliness.
Manage detailed net assets rollforward and analyze fund allocations for restricted funds held by Sibley Memorial Hospital Foundation and Suburban Hospital Foundation.
Facilitate preparation of year-end audit schedules and financial statements.
Oversaw financial reporting functions for Suburban Hospital Inc.
Compiled and consolidated monthly financial statements for Suburban Hospital Inc. and submitted to Johns Hopkins Health System.
Conducted thorough balance sheet account reconciliations to ensure financial accuracy for Suburban Hospital and Suburban Hospital Foundation.
Maintained net assets rollforward for restricted funds managed by Suburban Hospital Foundation.
Assisted in managing government contract billing for National Institute of Health. Supported compliance with accounting standards and contract requirements. Facilitated timely billing and reimbursement processes.
Facilitated preparation of year-end audit schedules and financial statements.
Oversaw execution of diverse accounting functions for Bon Secours Hospital and Urban Medical Institute Inc.
Analyzed financial data and prepared journal entries and variance reports on a monthly basis to support financial accuracy.
Executed balance sheet account reconciliations to ensure financial accuracy.
Oversaw daily transmission of accounts payable issue files to the bank. Managed positive pay functions for accounts payable and payroll operations.
Generated monthly rent invoices and grant schedules for physicians and directors.
Oversaw management of fixed asset accounts to ensure accurate financial reporting.
Developed annual audit schedules to facilitate independent auditors' evaluations.
Executed diverse general accounting functions for Bon Secours-St. Mary's Health Corporation.
Developed and organized monthly journal entries and schedules to facilitate accurate month-end financial closing.
Compiled and analyzed monthly financial statements to ensure accuracy and compliance.
Facilitated preparation of financial data for transmission to Health System Office.
Organized and finalized schedules for annual audit processes.
Executed diverse special projects as directed by Chief Financial Officer, Accounting Manager, or Supervisor.
Managed monthly financial closing processes ensuring accuracy and compliance.
Reconciled general ledger accounts to maintain data integrity and accuracy.
Oversaw cash management operations, including wire transfers and letters of credit for domestic and international suppliers.
Managed registration of business licenses and ensured compliance with sales and use tax regulations for operations in 46 states.
Oversaw management of resale exemption certificates to ensure compliance with regulatory standards.