Monica Humes, MBA
Staff Accountant at DCCM- Claim this Profile
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Topline Score
Bio
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Experience
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DCCM
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Poland
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Public Relations and Communications Services
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Staff Accountant
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Mar 2023 - Present
• Prepare journal entries, general ledger account reviews and reconciliations, trial balance analysis, transactions, investments, DCCM NA invoicing & sending monthly payroll • Generate invoices to subsidiaries for insurance programs, interest, and other pass-through charges • Perform periodic bank and loan statement reconciliations • Assist with monthly closing processes. • Perform monthly balance sheet reconciliations • Provide back up support for accounts payable (A/P) position • Assist in preparing DCCM expense reports • Assist in review of past expense for addbacks • Assist with creation and delivery of Operation Company expense paid by DCCM • Assist with creation, implementation and maintaining internal financial controls and procedures • Assist in the preparation of financial statements and other operational and financial reporting • Assist in preparing budgets and forecasts • Support ad hoc analysis and other accounting projects including automation & integration • Perform other duties as assigned Show less
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Zions Bank
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United States
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Banking
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700 & Above Employee
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Accountant
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Sep 2022 - Mar 2023
• General Ledger Account Reconciliations • Advanced skill with Microsoft Excel • Provided accounting support to major financial accounting areas, including the accounts payable desk, general ledger accounting, account reconciliation etc. • Processing, calculating, posting, reconciling, verifying, tracking and summarizing financial data, accounts payables, accounts receivables, etc. • Ensured items were accurate and processed correctly. • Developed and maintained reports and files as required. • Assisted internal customers with questions and research as needed. • Worked with vendors, clients and internal customer to reconcile differences. • Provided reports and analysis for related processing. Show less
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Advanced Resources
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United States
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Staffing and Recruiting
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100 - 200 Employee
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Billing Specialist
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Dec 2021 - Sep 2022
• Prepare, reconcile and submit high volume invoices weekly, biweekly, monthly, or ad hoc • Collaborate with team members including Operations, Recruiters and Business Developers to identify/resolve/process any issues related to customer invoices and billing • Review contract terms and verify invoice set-up Process, verify, balance and adjust billing transactions and timesheets accurately and timely requiring the use of independent judgment • Reviews contracts and modifications to understand contractual billing requirements and ensures invoices follow contract terms • Financial tracking, monitoring and reporting on Purchase Orders • Prioritize customer service issues that are time sensitive Show less
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Veganish
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United States
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Wellness and Fitness Services
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Administrative Production Manager
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Aug 2020 - Oct 2021
• Established a go-to-market sales strategy • Served as Consulting Project Manager, Resourcing and Business Operations subject matter expert for key business initiative driving the adoption and implementation of project planning, project management and portfolio management. • Exceeded target metrics including resource utilization, and revenue • Formulated a marketing campaign to generate and meet with prospective leads. • Created, proofread, and edited for various marketing channels • Traveled to and performed business presentations with existing and new clients. • Tracked and reported daily sales activities to the Director of Sales. • Developed and executed sales strategies through market analysis. • Moved projects forward independently, prioritized tasks, and met deadlines. • Demonstrated ability to develop and thoughtfully lead to achieve high quality results Show less
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Collins Aerospace
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Singapore
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Industrial Machinery Manufacturing
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1 - 100 Employee
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Accountant
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May 2016 - Jul 2020
• Provided management decision support through ad hoc reporting and analysis • Provided direction and oversight of junior accounting staff • Presentations of financial data and analyses • Quarterly forecast and annual budget processes • Provided monthly and quarterly operating expense reports • Recognized as one who exhibits high-performing culture to achieve quality workflows and client-centric results • Reputation for robust problem-solving abilities within highly dynamic cross-functional environments • Recognized as an effective leader with strong interpersonal skills • Prepare and review journal entries and GL recon • Monthly internal financial reporting and variance analysis • Month-end close. Support AR/AP. • Assisted with external and internal audits ensuring compliance with global, local, state, federal government requirements • Ensured that the reported results comply with GAAP • Invoice and vendor payment processing • Maintained relationship with external vendors and internal clients regarding Accounts Payable Show less
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GetixHealth
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United States
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Hospitals and Health Care
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400 - 500 Employee
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Patient Account Resolution Specialist
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Aug 2015 - May 2016
* Daily performance of all billing and coding procedures using speed and accuracy, using the IDS workflow system using the computer system. * Read EOB’s and decipher accounting functions * Verify insurance eligibility and benefits * Assist patients with obtaining payments from insurance companies * Obtaining correct insurance information and updating accounts * Preparing charts with correct billing information * Correcting problem accounts from hold reports, edits and master audits * Patient and Client phone calls, A/R functions * Knowledge of medical terminology, CPT & Diagnosis & Modifiers Show less
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Nacogdoches Independent School District
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United States
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Education Management
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200 - 300 Employee
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Substitute Teacher
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Feb 2015 - May 2015
* Motivated and challenged students through active learning activities. * Instructed daily lesson plans for K-12 grade levels in all subjects. * Enforced school rules to ensure safety of all students and faculty. * Motivated and challenged students through active learning activities. * Instructed daily lesson plans for K-12 grade levels in all subjects. * Enforced school rules to ensure safety of all students and faculty.
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Education
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University of Houston-Downtown
Master of Business Administration - MBA -
Stephen F. Austin State University
Bachelor of Science in Health, Health Science with a minor in Human Health Perspective