Detail-oriented Accountant with Five years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures. Detail-focused Data Analyst with knowledge in data warehousing, process validation and business needs analysis. Proven to understand customer requirements and translate into actionable project plans. Dedicated and hard-working with passion for Big Data.
Skills
Flexible and Adaptable
Payroll Auditing
Judgement and Decision Making
Tax Liabilities
Accounts Payable
Metadata Enhancements
Technical Support
Technical Design Documentation
Reusable Knowledge Assets
Education
Southern New Hampshire UniversityManchester, NH, Expected in 10/2023 – –Master of Science:Data Analytics - GPA:
Southern New Hampshire UniversityManchester,NH, Expected in 04/2021 – –Master of Science:Accounting W/conc in Auditing - GPA:
Southern New Hampshire UniversityManchester,NH, Expected in 01/2019 – –Bachelor of Science (BS):Human Resources - GPA:
Purdue Global UniversityWest Lafayette, IN, Expected in 12/2017 – –Associate of Science (AS):Business Administration - GPA:
Websites, Portfolios, Profiles
www.linkedin.com/in/drmompremier
Work History
State Of Massachusetts - Accountant III Danvers, MA, 07/2021 - Current
Responsible to encumbers funds against appropriate expenditure object codes; pre-audits in compliance with prompt payment provisions
Reconcile Florida Market Place (MFMP) invoices assuring approval flow has been completed as well as accuracy of purchase order fiscal coding, goods were received, and services rendered; and enough funds in purchase order to pay invoice
Maintain efficient workflow by promptly referring problem invoices to Accounting Services Supervisor
Prepare Journal Transfers to charge /credit other entities within Palm Beach County Health Department and other state agencies
Encumbers and processes invoices per certified forward procedures during dual year period
Monitors assigned Reports Distribution System (RDS) to ensure report distributions are made from system date of report
Process Utility / refund invoices; prepares Purchase Card (P-card) charges and maintain vouchers according to State Expense Guide Reference
P-card charges must be processed to meet P-card Prompt Payment Compliance
Responsible for scanning and recording vouchers
Researches vendor payment in Financial Information System (FIS) and transfer FIS data to spreadsheet for analysis
Responds to vendor inquiries concerning payment; reviews vendor statements to ensure credits have been properly applied and disallowed charges have credited against account; works with other departments' staff to obtain receiving reports; responds to inquiries regarding payments and its requirements
Responsible for running Accounts Payable vouchers and Reports as assigned.
Monitored 4-employee team while handling day-to-day accounting processes and financial accuracy
Created budgets and forecasts for management group to meet regular accounting deadlines
Gathered financial information, prepared documents, and closed books
Supported broad range of administrative and HR functions, including scheduling and maintaining complex calendars, meeting with vendors, assisting with presentations, screening applicants, training, reference checks, and updating policy and procedure manuals
Promoted from Client Services to Administrative Assistant to manage Silver Accounts customers.
Promptly responded to inquiries and requests from prospective customers.
Quickly and accurately answered customer questions, suggested effective solutions and resolved issues to increase customer satisfaction 40%
Developed highly empathetic client relationships and earned reputation for exceeding service standard goals
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