Summary
Overview
Work History
Education
Skills
Timeline
Generic

Obi Anya

Mansfield

Summary

Detail-oriented accounting professional with extensive experience in financial operations at Fresenius Medical. Negotiated vendor contracts resulting in a 15% cost reduction, showcasing strong SAP and Microsoft Excel capabilities. Expertise in invoicing and account reconciliations contributes to increased productivity. Proven track record in process improvement and team leadership enhances overall operational effectiveness.

Overview

22
22
years of professional experience

Work History

Account Billing Supervisor

Liberty Home Dialysis
Dallas
08.2019 - Current
  • Improved inventory management by executing month-end account closures for clinical orders and billings.
  • Oversaw generation of purchase orders for equipment, ensuring sufficient inventory for operations.
  • Conducted thorough reviews of expense variance reports to verify purchase account accuracy for clinics.
  • Validated clinical log documentation while managing building maintenance bills and depreciation expenses.
  • Streamlined accounts payable and receivable processes through efficient purchase order number generation.
  • Negotiated favorable contracts with outside contractors to optimize service delivery.
  • Engaged with clinical managers to discuss improvements and communicate project funding logistics.
  • Maintained compliance by managing asset depreciation records according to established policies.

Facility Administrator

Fresenius Medical
Forest Pk. Dallas
01.2014 - 06.2019
  • Oversaw daily business operations of dialysis clinic, managing staff performance and quality of patient care.
  • Ensured financial viability by managing profit and loss metrics to exceed budget expectations.
  • Created and communicated efficient patient scheduling protocols for optimal facility efficiency.
  • Facilitated comprehensive patient care coordination from admission through discharge phases.
  • Assisted in monitoring patient workflow during pre-operative, intra-operative, and post-operative processes.
  • Led continuous Quality Improvement initiatives engaging staff and physicians in problem-solving sessions.
  • Conducted ongoing reviews of center operations to uphold compliance with regulations.
  • Cultivated effective collaboration with Medical Director and physicians through structured communication.

Cost Accountant

R & A LABORATORIES
Dallas
01.2012 - 12.2014
  • Oversaw management of all cash inflows and outflows to optimize liquidity.
  • Executed company bank reconciliations to enhance financial accuracy.
  • Created comprehensive account compilations and reconciliations for reporting purposes.
  • Achieved substantial savings by negotiating favorable vendor discounts.
  • Developed cash flow forecasts and financial statements for operational insights.
  • Evaluated inventory balances and obsolescence, adjusting A/P and A/R allowances accordingly.
  • Monitored budget performance against actual expenditures, clarifying discrepancies as needed.

Sr. Project Accountant

P & E CONTRACTORS, INC.
Dallas
01.2010 - 01.2012
  • Managed accounts payable, receivables, and payroll operations efficiently.
  • Analyzed credit card statements to guarantee precise journal entry documentation.
  • Recorded banking transactions in Excel while reconciling discrepancies accurately.
  • Executed fixed asset journal entries with correct evaluations of gains or losses.
  • Produced financial statements for external audits, ensuring adherence to compliance requirements.
  • Monitored monthly lease payments alongside franchise and property tax accruals meticulously.
  • Evaluated earned revenue costs and gross profit or loss in projects, partnering with management for improvements.
  • Kept thorough records of all transactions, including vendor information and payment histories.

Staff Auditor

EG FOX & FOX P.C, CPA’s
Dallas
01.2010 - 01.2011
  • Conducted comprehensive evaluations of report relevance and integrity for audit compliance.
  • Performed variance analyses on income statements while reviewing management's explanations for significant discrepancies.
  • Played key role in executing financial statement, internal, and external audits according to government standards.
  • Recommended solutions for identified control weaknesses based on best practices and GAAP guidelines.
  • Maintained strict confidentiality regarding sensitive information throughout job responsibilities.
  • Verified compliance with applicable laws, regulations, and standards.
  • Developed testing procedures to evaluate the effectiveness of internal controls over financial reporting processes.

Staff Auditor

OWENS AND THURMAN P.C, CPA’s
Dallas
01.2006 - 01.2009
  • Enhanced organizational efficiencies by recommending improvements in internal controls and compliance practices.
  • Performed detailed variance analysis on income statements, validating management’s explanations for anomalies.
  • Supported completion of financial audits in line with government procedures for comprehensive reviews.
  • Identified weaknesses in controls, suggesting actionable resolutions based on best practices.
  • Reviewed both new and ongoing projects for compliance with applicable standards and regulations.
  • Collaborated with Grant Thornton on external audits for City of Dallas 2008-2009 to ensure regulatory compliance.
  • Investigated financial distributions related to Hurricane Katrina and Gustav for accuracy in reporting.
  • Prepared reports summarizing audit results for management review.

Accountant

Fresenius Medical
Dallas
01.2003 - 01.2006
  • Oversaw standard costing activities for fixed assets associated with K machines.
  • Attained certifications in K, K1, K2, and T maintenance policies.
  • Processed purchase orders for machine components to maintain dialysis inventories.
  • Evaluated expense variance reports to ensure accuracy of biweekly purchases for clinics.
  • Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
  • Collaborated with clinical manager on monthly inventory counts and system entries.
  • Reviewed invoices for accuracy and completeness prior to payment processing.

Education

BBA - Accounting

University of Texas At Arlington
Arlington, TX

Skills

  • QuickBooks expertise
  • Tax preparation services
  • Excel and PivotTables proficiency
  • Accounts management
  • Financial analysis and reporting
  • Inventory oversight
  • Contract negotiation skills
  • Leadership abilities
  • Process optimization strategies
  • Innovative accounting solutions
  • Peachtree software knowledge
  • Billing oversight
  • Audit compliance expertise
  • Budgeting techniques and forecasting strategies
  • Regulatory adherence

Timeline

Account Billing Supervisor

Liberty Home Dialysis
08.2019 - Current

Facility Administrator

Fresenius Medical
01.2014 - 06.2019

Cost Accountant

R & A LABORATORIES
01.2012 - 12.2014

Sr. Project Accountant

P & E CONTRACTORS, INC.
01.2010 - 01.2012

Staff Auditor

EG FOX & FOX P.C, CPA’s
01.2010 - 01.2011

Staff Auditor

OWENS AND THURMAN P.C, CPA’s
01.2006 - 01.2009

Accountant

Fresenius Medical
01.2003 - 01.2006

BBA - Accounting

University of Texas At Arlington

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