ACCOUNTANT Summary Self-motivated accountant offering strong work ethic determination complete tasks timely manner. Accurate detail-oriented extensive auditing finance knowledge. Highlights Complex problem solving Strong communication skills Expert customer relations Portfolio management A Proficient Microsoft Office Microsoft Excel expert Risk management expertise Financial statement analysis General ledger accounting Accomplishments Achieved internal audit score 95%. Promoted Auditor 3 months employment. Boosted quality ratings 85% developing new processes improving work flow. Experience Accountant Current September 2014 Company Name － City State Prepare unpaid reports actual expenses marketing line business. Create maintain pending process able database. Prepare setup vendor purchase orders contracts well CRX templates. Verify funding SAP project code recent budget/forecast submission. Key invoices ePurchase system well approve reconcile invoices. Track invoices submission payment database. Monitor invoice central mailbox include invoice submission marketers, purchase order request. Respond marketing internal staff inquiries regarding vendor invoices templates well analytical request. Special projects required. Accounting Coordinator Associate August 2011 May 2014 Company Name － City State Prepare modify excel pivot table reports well reconcile balance. Analyze data within pivot table HSA databases. Assist business analyst gathering analyzing large sets complex data. Create run HSA exceptions paid reports. Respond marketing, brokers, clients internal staff inquiries regarding account setup, exceptions, disbursements payments well analytical request. Conduct routine audits needed well generate monthly reports findings. Setup financial personal information new groups. Served liaison marketing, brokers clients resolve member issues setup new accounts. Assisted testing, identifying gaps recommending new improvements processing work efficiently. Auditor February 2007 August 2011 Company Name － City State Led cross-functional teams analyze understand operational impacts opportunities technology changes. Developed metrics used determine inefficiencies areas improvement.Tracked, analyzed interpreted trends [Data type] data. Documented process flows developed requirements functional improvements enhancements. Conducted activity-based analysis business processes made recommendations based findings. Review identify claims reviewers errors determine cause error provide written audit documentation regarding audit observation. Analyze review response audit observations facilitate corrective action plan. Collaborated directors managers investigate questionable issues failed compliance procedures. Acted Team Lead additional team support well point contact Review Department ensure teams compliance deficiency codes used effectively. Monitored new processes, policies work flow strategies implemented leadership. Educated new hires newly promoted employees standard job duties. Held Side-by-Side sessions Reviewers deliver direct audit feedback sampled work. Provided subject matters export support enhance proprietary systems. Enhancements resulted increased accurate measurements deficiency codes, improved reporting positively impacted reviewer's efficiency. Consulted department peers address weekly trending errors formulated solutions. Document sessions track reviewer's progress provide improvement based analysis. Claims reviewer February 2007 April 2007 Company Name － City State Process, verify analyze submitted asbestos claims determine alleged disease eligibility. Locates interprets complex information depositions medical records number databases order process claims. Identifies error trends notifies appropriate areas correction educating necessary parties. Trained coached lower level claims reviewer. Payment Analyst November 2004 February 2007 Company Name － City State Processed 1,000 customer monthly auto loan payments. Review/Reconcile general ledgers. Researched resolved misapplied payments well payment inaccuracies. Reviewed monthly financial statements Responded timely accurately inquiries customer payments. Corrected non-payment related discrepancies. Performed duties assigned supervisor manager. Trust Control Reconciliation Specialist November 1999 November 2004 Company Name － City State Process reconciles variety securities cash related transactions. Identified, research resolve processing errors, take necessary actions balance differences. Responsible creating general ledgers daily balancing activity trust accounts. Ensured proper safekeeping bank customer assets. Recognized proactively address risk associated consumer compliance fair lending. Education Accounting Certificate Accounting 2012 Cecil County Community College － City State Performing Payroll QuickBooks 2009 Certificate Payroll 2012 Cecil County Community College － City State Bachelor Science General Studies 2011 Wilmington University － City State New Castle County General Studies Skills Accounting, balance, budget, business analyst, Call Center, Cash Management, closing, contracts, Critical Thinking, client, clients, databases, database, documentation, Financial, financial statements, leadership, Team Lead, marketing, excel, mail, MS Office Suites, Payroll, policies, processes, progress, Quality Assurance, QuickBooks, relationship management, reporting, research, Risk Management, SAP, securities, statistics, supervisor, phone, written