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Margaret Nolte is a seasoned accounting professional with 30+ years of experience in various roles, including Senior Accountant, Assistant Controller, and General Ledger Accountant. She holds a BS in Accounting from Mount Saint Mary's College and has worked with multiple systems, including ADP Payroll System, Lawson Business System, and Timberline System.

Experience

  • Baltimore County Public Schools
    • Rodgers Forge Elementary School
    • Personal Assistant
      • 2008 - 2011
      • Rodgers Forge Elementary School

      Personal assistant for individual student with special needs.

  • Hospice of Baltimore
    • Baltimore, Maryland Area
    • Senior Accountant
      • 1998 - 2004
      • Baltimore, Maryland Area

      Preparation of monthly financial statements. Monthly analysis of balance sheet accounts. Responsible for interface of Payroll, Accounts Receivable, Accounts Payable. Preparation of year-end workpapers for annual audit. Liaison between Hospice and Greater Baltimore Medical Center. Oversaw Accounts Payable/Payroll clerk. Responsible for all fund accounting, intercompany accounts, and managed chart of accounts. Involved in computer conversion and conversion of payroll from ADP to in-house processing. Worked with Homeworks System, Lawson Business System, and ADP Payroll System. Excel and Word Perfect.

    • Senior Accountant
      • 1997 - 1998
      • Baltimore, Maryland Area

      Responsible for corporate General Ledger, preparation of monthly financial statements and workpapers. Preparation of year-end audit. Reconciliation of intercompany accounts. Responsible for daily cash flow statement. Timberline System. Excel and Word Perfect.

    • Assistant Controller
      • 1995 - 1997
      • Baltimore, Maryland Area

      Preparation of monthly financial statements of all managed nursing homes. Setup and training of payroll in newly acquired facilities. Monthly analysis of balance sheet accounts. Preparation of annual budgets. Responsible for Accounts Receivable, Accounts Payable, Payroll, Budgets, and General Ledger for two subsidiary companies. Preparation of year-end workpapers for annual audit. Liaison between facilities, Assisted Living Division, and the management company. Worked with AA Data System, Genesis Business Systems, and ADP Payroll System. Lotus 1,2,3 and Word Perfect.

  • Wolpoff & Company
    • Baltimore, Maryland Area
    • Staff Accountant
      • 1994 - 1995
      • Baltimore, Maryland Area

      Preparation of monthly financial statements. Preparation of yearly Maryland Medicaid Cost Reports. Quatro Pro4 and Fixed Asset System (FAS) experience. Analysis of balance sheet accounts. Responsible for various accounting functions leading up to the annual audit. Deal directly with clients. Assist various departments with special projects. Preparation of Tax Returns.

  • PersonaCare, Inc.
    • Baltimore, Maryland Area
    • General Ledger Accountant
      • 1992 - 1994
      • Baltimore, Maryland Area

      Preparation of monthly financial statements. Monthly analysis of balance sheet accounts. Preparation of year-end workpapers for annual audit. Reconciliation of large volumne bank accounts. Participated in implementation of ADDON Health System. Worked with AA Data System. Input and verification of annual budget. Responsible of interface of Accounts Payable and Accounts Receivable to General Ledger. Intercompany accounting and reconciliation process. Provided backup for payroll processing on the ADP Payroll System.

    • Senior Revenue Accountant
      • 1989 - 1992
      • Danville, PA

      Supervised Revenue Accountant and three clerical staff. Ensured timely and accurate close of Shared Medical System and monthly interface into Dun & Bradstreet System General Ledger. Oversaw intercompany billing process including reconciliation of intercompany report. Verified accurate recording of all GMC patient related cash. Coordinated various accounting functions leading up to the annual audit. Developed departmental goals and objectives as well as maintained departmental procedures manual. Developed a System Recovery Manual. Dealt directly with Hospital Management Staff.

Education

  • 1985 - 1989
    Mount Saint Mary's College
    BS, Accounting

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Industry Focus. “Accounting”

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