Monica Humes, MBA

Staff Accountant at DCCM
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Location
Houston, Texas, United States, US
Languages
  • English -

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Experience

    • Poland
    • Public Relations and Communications Services
    • Staff Accountant
      • 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

    • United States
    • Banking
    • 700 & Above Employee
    • Accountant
      • 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

    • United States
    • Staffing and Recruiting
    • 100 - 200 Employee
    • Billing Specialist
      • 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

    • United States
    • Wellness and Fitness Services
    • Administrative Production Manager
      • 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

    • Singapore
    • Industrial Machinery Manufacturing
    • 1 - 100 Employee
    • Accountant
      • 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

    • United States
    • Hospitals and Health Care
    • 400 - 500 Employee
    • Patient Account Resolution Specialist
      • 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

    • United States
    • Education Management
    • 200 - 300 Employee
    • Substitute Teacher
      • 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.

Education

  • University of Houston-Downtown
    Master of Business Administration - MBA
    2017 - 2019
  • Stephen F. Austin State University
    Bachelor of Science in Health, Health Science with a minor in Human Health Perspective
    2010 - 2015

Community

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