Magda Sumaya
Chesterfield
Summary
Detail-oriented professional focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
16
16
years of professional experience
1
1
Certification
Work History
Accountant (Operations Accounting)
The Boeing Company
11.2019 - Current
- Invoicing Boeing's defense and commercial customers in accordance with contract terms.
- Prepare audit packages and respond on timely matter to Auditor requests.
- Ensuring compliance with GAAP, SOX and government regulations FAR/DFAR as applicable.
- Partnering with various functions including Contracts and Pricing, Financial Controls, Financial Operations, and Financial Accounting
- Reviewing contractual language.
- Engaging customers to address invoicing matters and resolve issues
- Building Boeing business knowledge including our products and services, various contract requirements, government funding, and cash forecasting.
- Supervisor: Laura Powers
- (314)-233-2222
Senior Accountant LATAM
Guerbet America Llc.
Richmond Heights, MO
11.2018 - 11.2019
- Preparing period-end close packages and documentation for assigned LATAM entities (Colombia, Panama, Chile and Puerto Rico).
- Applied strong leadership talents and problem-solving skills to maintain team efficiency and organize workflows to meet any daily demand.
- Maintained compliance with company policies, objectives and communication goals.
- Partnered with auditors to prepare yearly audits and ensure compliance with governmental tax guidelines.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Completed year-end closing processes with controllers and external auditors.
- Prepared accounts for industry audits and supported audit process.
- Lead schedules for major accounts, Tax accruals, and Inter-company reconciliations, Follow-up of revenue recognition.
- Supervisor: Dorothy Guillen
- (314)-852-5762
Credit and Collection Analyst
Guerbet America Llc.
Richmond Heights, MO
11.2015 - 11.2018
- Performed credit reviews on corporations to assess financial conditions on the Latin America portfolios (Colombia, Chile, Panama and Puerto Rico).
- Improved understanding of financial statements, which helped in assessing risk.
- Conducted financial review of customer lines of credit by assessing company financials and initiating credit application reviews.
- Minimized accounts receivable collections and reconciled customer billings and statements.
- Provide customer services to both internal and external customers. Provide support to Finance department in other areas of Treasury, Finance, and Accounting
- Supervisor: George Ulses
- (314)-852-5762
Credit and Collection Analyst
Mallinckrodt Pharmaceuticals
Hazelwood, MO
01.2014 - 11.2015
- In charge of the Latin-American portfolio.
- Conducts complete credit analyses including gathering, analyzing and interpreting all types of credit information on existing and prospective customers, minimize bad debt risk, and maximize AR collections.
- Provide a recommendation and summarized data to upper management to facilitate credit decisions.
- Monitor customer relationships and payment history.
- Reviews customer accounts and portfolios in order to identify, evaluate and determine the appropriate course of action on potential credit quality issues in order to maximize credit quality and minimize risk and potential loss to the company.
- Supervisor: Brian Deneau
- (314)-654-4390
Loan Servicing Agent
Integrity Solutions – Bank of America
Saint Charles, MO
06.2013 - 01.2014
- Responded to client concerns and questions about credit scores and methods to improve numbers.
- Analysis of financial information and/or any other relevant information of assigned customers in order to assess credit risk and make necessary recommendations to the business.
- Evaluated credit reports to uncover problems and develop strategies for consolidating and reducing client debt.
- Received and submitted customer payments to further reduce open account balances.
- Assessed individual client situations and made targeted recommendations for products and services to resolve specific situations.
- Supervisor: Tiana Hennings
- (636) 530 – 7985
Suspended Billing Rep
Apria Healthcare
Overland Park, KS
03.2010 - 06.2013
- Performs follow-up on outstanding Certificates of Medical Necessity (CMNs), prescriptions and processes renewal CMNs/prescriptions through the use of suspended billing reports.
- Performs timely follow-up on renewal authorizations to maintain reimbursement activity.
- Researches diagnosis and insurance benefits to receive proper reimbursement.
- Assists in obtaining authorization for reimbursement for some accounts.
- Requests adjustments on accounts and recommends necessary changes to supervisor.
- May perform internal quality audits to ensure that all necessary documentation is included in each patient file.
- Full understanding of the revenue management process including billing principles.
- Supervisor: Morgan Dopclick
Education
Master in Business and Administration -
Missouri Baptist University
Saint Louis, MO04-2015
Bachelor on Business and Administration - Finance and Marketing
Washburn University
Topeka, KS05-2009
Associate on Business and Administration - undefined
Pontific Catholic University of Ecuador
Quito, Ecuador01-2004
Diploma in Social Sciences - undefined
Academia Almirante Nelson
Quito, Ecuador01-2000
Skills
- Proficiency in Microsoft Office applications
- Bilingual English and Spanish
- Demonstrated skills and ability to interact with employees at all levels with tact, confidentiality, and diplomacy
- Skill, ability, and flexibility to perform multiple tasks and functions
- Ability to manage multiple priorities in a fast paced, dynamic environment
- Financial, General ledger, GL accounting
- Microsoft Office applications Reporting, Revenue recognition
- Account reconciliation
Certification
- Certified Credit and Risk Analyst
- National Association of Credit Management
- November 15, 2017
Languages
Spanish
Native or Bilingual
Timeline
Accountant (Operations Accounting)
The Boeing Company
11.2019 - Current
Senior Accountant LATAM
Guerbet America Llc.
11.2018 - 11.2019
Credit and Collection Analyst
Guerbet America Llc.
11.2015 - 11.2018
Credit and Collection Analyst
Mallinckrodt Pharmaceuticals
01.2014 - 11.2015
Loan Servicing Agent
Integrity Solutions – Bank of America
06.2013 - 01.2014
Suspended Billing Rep
Apria Healthcare
03.2010 - 06.2013
Bachelor on Business and Administration - Finance and Marketing
Washburn University
Associate on Business and Administration - undefined
Pontific Catholic University of Ecuador
Diploma in Social Sciences - undefined
Academia Almirante Nelson
Master in Business and Administration -
Missouri Baptist University