Experience

TCA Health Inc.- NFP

• United States
• Hospitals and Health Care
• 1 - 100 Employee

• Senior Staff Accountant - Grant

  • Feb 2022 - Present

   Create and maintain monthly grant tracking sheets on various local, regional, state, federal grants, and foundation grants.  Performs complex and specialized grant accounting functions; follows periodic financial reporting and reimbursement submittal requirements.  Produce grant-related expense analysis, recertification, invoicing, vouchering and reimbursement using iSupplier, EGRAMs, GATA and HRSA websites  Prepare timely financial reports on grants for internal management use.as well as prompt financial reports to grantors as required  Review invoices and provide correct account codes, when appropriate, for proper coding of all expenses into the general ledger.  Corresponds with representatives from local, regional, state, and federal agencies about matters involving grant status, funding, reporting, and requirements.  Analyze Payroll to ensure proper coding of salaries, fringes and other benefits to the correct grant and prepare grant reclasses on wrong coding.  Create a prompt and accurate monthly Financial Statement report for Company's Board Executives and Senior Management  Prepare budgeting, forecasting and budget revision on grants, set processes review and analyze and create a financial report breakdown based on analysis  Coordinate month-end close, journal entries, and processes analysis of accounting entries to ensure compliance to accounting procedures and GAAP  Prepare cost analysis to compare actual costs against budget and identify reasons for variances between budget and actual.  Support business processes and work together with financial and accounting managers to maximize accounting operations  Generate monthly financial reports and accompany support documents, explanation for variances, for the board meetings.  Completes external audit accounting schedules by analyzing general ledger accounts and accounting schedules for audit. Show less



Chicago Family Health Center

• United States
• Hospitals and Health Care
• 1 - 100 Employee

• Senior Grant Accountant

  • Jul 2021 - Jan 2022

   Create and keeps monthly grant tracking sheets on various local, regional, state, federal grants, and foundation grants.  Performs complex, specialized grant accounting functions; follows periodic financial reporting and reimbursement submittal requirements.  Perform grant-related post-award functions, including budget and expense analysis, periodic invoicing and vouchering for project reimbursement  Prepare correct and timely financial reports on grants for internal management purposes.as well as prompt financial reports to donors as required  Review invoices and provide correct account codes, when appropriate, for proper account coding of grant expenses.  Corresponds with representatives from local, regional, state, and federal agencies about matters involving grant status, funding, reporting, and requirements.  Analyze Payroll to ensure proper coding of salaries, fringes and other benefits to the correct grant and prepare grant reclasses on wrong coding.  Create a prompt and accurate monthly Financial Statement report for Company's Board Executives and Senior Management  Ensure compliance of grants and contributions with Standard ASC-606, internal policies/procedures and donor rules/regulations.  Analyze and make recommendations to perfect company's accounting systems and procedures to maximize efficiencies and detect inaccuracies  Organize budgeting and forecasting preparation and standard cost setting processes and review and analyze financial data and create reports on financial status based on the analysis results  Participate in department’s goal setting activities, month-end, and year-end close processes to ensure compliance to accounting procedures and GAAP  Support business processes and work together with financial and accounting managers to maximize accounting operations  Summarize and prepare financial status and transactions reports, including a profit and loss statement, cash flows and other necessary reports Show less



Capstone Financial Advisors Inc.

• United States
• Financial Services
• 1 - 100 Employee

• Tax Specialist

  • Feb 2020 - Oct 2021

  Prepare federal and state tax returns,  Review tax and financial records to determine strict compliance to applicable laws, tax projection estimates, budgeted revenue, Auditing tax returns for completeness and accuracy, implement internal process improvements to enhance efficiency Prepare federal and state tax returns,  Review tax and financial records to determine strict compliance to applicable laws, tax projection estimates, budgeted revenue, Auditing tax returns for completeness and accuracy, implement internal process improvements to enhance efficiency



Confidence Taxes ( Personal Business)

• Greater Chicago Area

• Tax Professional / Accountant / Financial Analyst

  • Aug 2012 - Feb 2020

  Expert in tax preparation, financial management counseling, bookkeeping and accounts, cost control and cost analysis. Expert in tax preparation, financial management counseling, bookkeeping and accounts, cost control and cost analysis.



Trinity Care Group, LLC

• Lincoln Highway, Olympia Fields, IL 60461

• Accountant/Administrator

  • Jul 2015 - Oct 2019

  Specializing in internal administration, Budget analysis, Payroll processing and analysis, systems coordination, and accounts payable and receivable and assets management, Billing, Cost Analysis Specializing in internal administration, Budget analysis, Payroll processing and analysis, systems coordination, and accounts payable and receivable and assets management, Billing, Cost Analysis



Accountemps/H&R Block

• Greater Atlanta Area

• Tax Specialist

  • Feb 2014 - Mar 2014



Unilever PLC - Nigeria

• Lagos, Nigeria

• Cost Accountant - Manufacturing

  • Mar 1998 - Oct 2010

  Performing comprehensive costing in the areas of: Standard Costing, Material Costing and Analysis, Labor Costing, Overhead Costing, Work-In-Process Costing, Job Costing, Product Costing Analysis, Batch Costing, Contract Costing, Manufacturing Variance Analysis on materials, labor, Budgeting and Analysis, Inventory Management using FIFO, LIFO, or Weighted Average method. Fixed Asset management, Capital Expenditure and Depreciation. Performing comprehensive costing in the areas of: Standard Costing, Material Costing and Analysis, Labor Costing, Overhead Costing, Work-In-Process Costing, Job Costing, Product Costing Analysis, Batch Costing, Contract Costing, Manufacturing Variance Analysis on materials, labor, Budgeting and Analysis, Inventory Management using FIFO, LIFO, or Weighted Average method. Fixed Asset management, Capital Expenditure and Depreciation.