Experience

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  The orkand corporation

  Aug 1993 - Jul 1995

  Staff accountant

  Administered payroll for 2,250 employees. Trained and supervised support staff in payroll department. Filed and reconciled all payroll taxes (FICA, SUTA, FUTA, Form 941, and state withholding taxes in 26 states). Developed policies and procedures for payroll department.

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  The george washington university

  Aug 1995 - Dec 1999

  Developed, compiled, and analyzed the School of Medicine’s operating and capital budget of $53 million. Prepared monthly financial statements, monitored financial performance, and projected financial forecast. Prepared month-end journal entries to accrue/defer revenue and expenses, as well as transfer funds between entities and funds. Monitored the activity of endowment income and requested income distribution. Reviewed and authorized departmental expenditures. Coordinated, compiled, and reported School of Medicine financial information to the Liaison Committee of Medical Education for Medical Program accreditation. Accrued, paid, reconciled, and finalized settlements for the GW Medical Center’s affiliation agreements with the Children’s National Medical Center. Show less

  • Financial Analyst, School of Medicine and Health Sciences

    Aug 1997 - Dec 1999

  • Senior Accountant, School of Medicine and Health Sciences

    Aug 1995 - Jul 1997
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  George washington university

  Jan 2000 - Nov 2010

  Budget manager, medical center reporting, office of the comptroller

  Led team of four medical center reporting analysts. Managed complex budget database for medical center budget development process. Coordinated activities related to annual budget process (approximately $134 million), quarterly forecasts, and five-year plan. Reviewed medical center budget and forecast presentations for committee on finance and audit as well as board of trustees. Managed monthly closing process and self-insured malpractice trust reporting (trust dissolved in 2008). Oversaw billing and payment process for contracts related to District Hospital Partnership (DHP) and GW Medical Faculty Associates (MFA), comprising of approximately 144 contracts with $62 million gross activity to and from affiliates. Served as liaison between University, Medical center, Hospital, and MFA on accounting and billing issues, as well as primary contact for auditors on Medical Center issues. Established desk procedures for Medical Center budget, forecast, billing, and accounting. Show less

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  The george washington university

  Nov 2010 - Jul 2020

  Assistant director, financial reporting & analysis

  Led team of three financial reporting analysts. Reviewed analysis performed by financial analysts on statement of activity and balance sheet accounts, functional footnote, and direct method cash flow analytics, as well as summarized results on financial statement presentation for senior management. Ensured accuracy of entries prepared within and outside financial reporting by verifying calculations of accounts payable accruals, salaries and wages accruals, tuition and other revenue/expense deferrals/recognition, procurement card expense allocations, accuracy of accounts used, and adequacy of supporting documentation. Established monthly/quarterly/annual closing calendar. Prepared detailed year-end close checklist and ensured all tasks were completed in a timely manner. • Collaborated with Institutional Research Office to ensure that various external regulatory and survey filings were filed accurately and in a timely manner. • Facilitated year-end audit function.• Identified and monitored new and proposed accounting standards. Drafted position papers describing impact and applicability to GW. Updated policies and procedures to ensure compliance with new standards.• Served as accounting advisor to senior management.• Oversaw fixed assets, real estate investment properties, and lease accounting from 2018-2020.• Implementing new lease accounting standard (ASU 2016-02) in 2019.• Managed pledges and split interests-related accounting until 2013. Show less