Popular in Course
verified elite notetaker
Popular in none
This 2 page Document was uploaded by an elite notetaker on Tuesday December 22, 2015. The Document belongs to a course at a university taught by a professor in Fall. Since its upload, it has received 27 views.
Reviews for Accountant-Accounting-Manager-in-Washington-DC-Resume-Melba-Chang
Report this Material
What is Karma?
Karma is the currency of StudySoup.
You can buy or earn more Karma at anytime and redeem it for class notes, study guides, flashcards, and more!
Date Created: 12/22/15
MCHANG @ ABLEMINC COM C ELL: (443)486-2358 M ELBA C HANG Dedicated business professional with more than ten years of combined work experience in small to mid- sized businesses specializing in the following areas: Accounting, Taxes and Management. Effective critical thinker and problem solver as it relates to financial, market and data analysis, combined with the ability to manage multiple concurrent projects with great attention to details. A serious team player with an aptitude for evaluating business situations from a broad perspective and quickly implementing innovative solutions, knowledge of policies, practices and systems. Proficient in software applications to efficiently Compile, Categorize and Evaluate Financial Data, Financial Analysis Modeling, Word, Excel, Power- Point, Outlook and multiple Tax Software and Preparers Tax Identification Number (PTIN). PROFESSIONAL E XPERIENCE Accounts Payable Assistant – College Southern Maryland - La Plata MD, (2011 - 2013) Processed approximately $20 million in Accounts Payable annually through direct and electronic communications with the Accounts Payable Manager, Purchasing and Software Department, Procurement Director, Accounting and Budget Department, Cost Center Managers, other levels of the organization as well as individuals and vendors contracted by the college. General responsibilities are to assess and prepare reimbursements, cash advances, travel expenses, petty cash and make payments on goods and services rendered by individuals and vendors. Operating or restricted funds disbursements are done in accordance with Generally Accepted Accounting Principles. Assisted with daily operations of the Accounts Payable cycle: Payment of invoices in accordance with established payment terms, verifying and vouchering invoices for the college‘s General Operating Funds, Auxiliary Funds, Capital Improvement Project Funds, Construction Funds and Restricted Funds. Examine and process documentation for Accounts Payable transactions while ensuring completeness and accuracy in accordance with the College’s standard of approval. Check Runs: Weekly Check Runs with a high level of accuracy ensuring the Check Selection Report reconciles with invoices processed for each Check Run and taking the process through to the Check Print file which is then uploaded to the information systems management for check generation. Stop Payment/Cancel/Reissue: Process through the bank system and internal database and reissuance of stale dated or lost checks ensuring voided checks are processed in database prior to month end close and, are issued within the proper fiscal period. Assist in converting electronic vendor invoice files for uploading to the general ledger in database and process payment. Verify that vouchers are correctly flagged for payments made to fixed asset purchases. Assist in flagging vouchers appropriately in database with 1099- Miscellaneous regulatory reporting as required to meet the regulations of the Internal Revenue Service for payments to individuals and vendors. The goal is to generate Accounts Payable reports and analysis of payments. Investigate and resolve invoices received that may not reference a college purchase order number and, independently research unidentified invoices with vendor and co-workers to determine appropriate course of action. Assist in fiscal year end closeout procedures: Generated accruals list, set up prepayments, recurring vouchers and, in the annual audit process providing required documentation to independent auditors. HR BLOCK – Tax Preparer II (2007 - 2011, 5 tax seasons) A seasonal Tax Preparer with HR Block as part of a network of tax professionals within the HR Block structure. Duties consist of attending mandatory policy and procedure training, preparing accurate tax returns and offering electronic filing of returns to qualifying taxpayers. Knowledge of and the ability to accurately interpret the current changes in tax codes along with a variety of instructions furnished in written, oral, diagram or schedule form. Proficient use of Tax Software. Prepare and review Federal and State tax returns, Extensions and Estimated payments. Identify the protocol for various client situations while conducting tax interviews with clients during the tax season not limited to reviewing the current and previous year’s tax returns to ensure that it was accurately prepared. Tax and Financial Advice provided for additional or alternative products or services which HR Block may offer its clients relevant to their tax and financial situation, while performing other duties as assigned. Knowledge of and the ability to accurately interpret the current changes in tax codes and follow through with a variety of instructions in written, oral, diagram or schedule form. KMA CAPITAL PARTNERS, INC. - Managing Director, Lake Mary Office (8 months) Part of a company network specializing in professional financing, merchant and investment banking services to small and mid-cap companies. My overall responsibilities included the managing of current client relationships and programs, generating new business, developing strategic planning objectives, recruiting management, and development of process management objectives. Carried out the manipulation and data extraction from General Ledger, Financial Statement preparation, Balance Sheet, Income Statements and Cash Flow leading to projections and recommended reports. Conducted interviews, hiring, training, planning, assigning work, addressing complaints and resolving problems. Assisted General Partners to formulate strategies plans while implementing a business development infrastructure. Providing business acumen, energy and vision with a full understanding of client business and challenges within the industry and developing key strategies for the client including the analysis and formulation of financial reports. Managed profitability and oversight of development of long and short-term budgets in addition to the managing of account administration duties, such as billing and activity reports. Successes in initiating and concluding projects with the ability to think and act strategically while maintaining a pragmatic perspective, solving practical problems and dealing with a variety of concrete variables in situations where only limited standardization exists. Building strong business relationships and establishing long-term partnerships with an influencing style and executive presence, articulate and confident. ALAN CHANG DDS – Account Manager (1996 – 2010) Managed the daily operations of a small dental practice with annual revenue of $500K, monitoring financials and patient management while, maintaining a long standing relationships with external business partners, engaging professional services such as accounting firms, bank managers, lawyers, technical labs and HMOs to further the practices’ objectives. Track all office inventory and supply purchases, compile, organize and maintain patient medical/finance history data, records and files. Interface regularly with practice’s clients, providing empathetic service during pre- and post-operative procedures. Completed Dental Practice’s acquisition, successfully coordinating with buyer, seller, attorneys and accountants. Implemented financial management and patient record-keeping system. Developed and implemented general operating policy for the office, including banking relationships and all financial aspects. Consistently demonstrated financial and business acumen by implementing strategies to avoid issues with possible detrimental impact to the practice. Recruited, informally trained and supervised staff of five. George Washington University – Washington, DC Masters in Taxation Rollins College – Winter Park, FL Masters in Business Administration Howard University – Washington, DC BBA in Accounting CPA Candidate
Are you sure you want to buy this material for
You're already Subscribed!
Looks like you've already subscribed to StudySoup, you won't need to purchase another subscription to get this material. To access this material simply click 'View Full Document'