Peuli Ahmad
Lilburn,GA
Summary
Resourceful accountant recognized for high productivity and efficient task completion. Expertise in problem-solving, communication, and teamwork ensures accuracy and timely delivery of financial reports. Proven ability to streamline processes and enhance operational efficiency.
Overview
8
8
years of professional experience
Work History
Lead Staff Accountant
RESURGENS ORTHOPAEDICS
Atlanta, GA
06.2021 - 08.2024
- Responsible for accurate and timely month-end close for 3 regions that includes analysis and reporting, booking complex journal entries, allocations and accruals.
- Reconcile balance sheet accounts monthly and ensure balances are properly supported and explained with appropriate supporting documents.
- Assist with all aspects of processing employee and physician payroll and serve as the primary payroll backup.
- Perform account research and analysis, formulate conclusions and communicate results and findings to appropriate parties.
- Fixed asset management including purchase, sale and depreciation of assets.
- Review expense, travel and reimbursement requests.
- Train newly hired staff accountants on best practices to complete month-end close responsibilities.
- Assist with Ad Hoc analysis and special projects as assigned.
- Assist with external audit and tax return data requests as necessary.
- Work as a team to gather information requested by the company's external auditors.
Staff Accountant
CONSULATE HEALTHCARE
Atlanta, GA
10.2017 - 06.2021
- Oversee full cycle accounting for a portfolio of 12 facilities which includes managing monthly financial close, maintaining facility general ledgers, analyzing P&L variances, and preparing and posting accruals and adjusting journal entries.
- Reconcile multiple bank accounts and perform monthly balance sheet reconciliations.
- Review and analyze facility expenses, invoices, verify coding and adjust as needed.
- Review payroll, deductions, allowances, and monthly Medicare rates, and identify and correct significant variances for 3 payroll withholding balance sheet accounts.
- Prepare and submit monthly facility reimbursement requests.
- Lead monthly operational review calls with 12 Executive Directors and the Regional Vice-President of Operations.
- Identify and correct multiple variances for 3 payroll withholding balance sheet accounts.
- Reduce expense review time from 3 days to 1 day for 12 expense accounts.
- Clear and reconcile the Patient Refunds balance sheet account which has carried a balance for 3 years.
Audit & Tax associate
CLIFTONLARSONALLEN LLP
Atlanta, GA
12.2016 - 10.2017
- Prepare tax returns for individuals, sole proprietors, partnerships and corporations.
- Assist with detail work of audits, reviews, and other assurance services
- Collect and analyze data to deficient controls, duplicated efforts or fraud.
- Review and perform reconciliations of various balance sheet accounts to ensure the accuracy of each account.
Education
Bachelor of Business Administration - Accounting
Georgia State University
Atlanta, GA05-2016
Skills
- Sage Intacct, Lawson Financials, Oracle, Peoplesoft, and MS Office Suite
Timeline
Lead Staff Accountant
RESURGENS ORTHOPAEDICS
06.2021 - 08.2024
Staff Accountant
CONSULATE HEALTHCARE
10.2017 - 06.2021
Audit & Tax associate
CLIFTONLARSONALLEN LLP
12.2016 - 10.2017
Bachelor of Business Administration - Accounting
Georgia State University