Olga Hansen
Hollister,CA
Overview
32
32
years of professional experience
Work History
Senior Accountant
Hazel Hawkins Memorial Hospital
04.2001 - Current
- Complete year-end closing processes with Controller and external auditors.
- Prepare month end journal entries and reconciliations to general ledger
- Reviewed documents and accounts for discrepancies and resolved variances.
- Assisted team members in transitioning to new Axiom system through extensive training and one-on-one support.
- Prepare annual budgets and communicated discrepancies to senior management.
- Reconcile hospital's general fund account
- Monthly Statistical Reporting
- Cross trained for hospital's health insurance process
- Cross trained for Payroll processing
- Cost Reporting preparations
- Quarterly OSPHD reporting
- Fiscal Year Inventory processing
- 1099 Reporting
Plant Accountant
Cedar Valley Shingle Systems
01.1995 - 12.2000
- Daily entry of plant production and usage
- Reconcile bank statements
- HR functions for processing new hires
- Reconcile employee timesheets and process bi-weekly payroll for 300 employees
- Accounts Payable
- Accounts Receivable
- Manage three employees
- Monthly Closing duties
- Work with CPA firm and prepare reconciliations
- Report to CFO and Controller
- OSHA compliance regulations
- Prepare monthly reports for Plant Manager
- Yearly inventory
- Customer service
Accountant
Accu-Balance And Associates
01.1992 - 12.1994
- ADP upload and process of bi-weekly payroll
- Reported to CFO and Controller
- Monthly closing duties
- Assisted with weekly cash flow
- Worked with auditors
- Customer service
- Accounts Payable
- Accounts Receivable
- Prepare HVAC reports to clients
Timeline
Senior Accountant
Hazel Hawkins Memorial Hospital
04.2001 - Current
Plant Accountant
Cedar Valley Shingle Systems
01.1995 - 12.2000
Accountant
Accu-Balance And Associates
01.1992 - 12.1994
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