Aquasena L.

Hill
354 Silvertop Drive
Grayson, GA 30017
(708) 446-4916
ah66efce@westpost.net
OBJECTIVE
To obtain a position that offers an opportunity for professional growth and will
allow me to utilize my skills and experience as an accountant.
EXPERIENCE
11/2006-01/2009
Fresenius Medical Care N.A.
G/L Accountant
* Prepared reconciliations of balance sheet accounts including intercompany, int
erdivision and inventory accounts.
* Interacted with other divisional offices during monthly general ledger close t
o facilitate balancing and reconciliations.
* Interacted with individual clinics (responsible for division of 30 clinics) th
roughout month in regards to reconciliations of inventory audits and other accou
nting issues related directly to that clinic.
* Prepared and posted journal entries.
* Research and analyzed monthly utility accounts (for same division of 30 clinic
s) for missing invoices or improper postings.
* Provided explanations for those utility accounts which experience wide varianc
es from prior months and quarters.
* Reviewed financial reports to ensure accuracy.
* Maintained fixed assets ledger for over 300 clinics (entire region) and proces
sed all acquisitions, dispositions, and transfers of fixed assets.
* Reconciled and analyzed fixed assets suspense accounts.
07/2006-11/2006
Accountemps (Fresenius Medical Care N.A.)
Accounting Assistant
* Reconciled and analyzed intercompany and interdivision accounts.
* Reviewed Spectra Laboratory invoices for accuracy and posted intercompany char
ges.
* Provided assistance to staff accountants during month end close process.
* Provided assistance to the G/L Supervisor by preparing and posting all miscell
aneous journal entries.

11/2004-04/2006
Department of Navy- Personnel Support Activity
Transportation Assistant/Billing Clerk
* Processed Passenger Reservation Requests (PRRs) for military Personnel and DOD
employees.
* Researched and reviewed billing transactions for accuracy and completeness.
* Closed accounts and reconciled individual command credit cards.
* Generated monthly performance reports for billing.
07/2004-11/2004
Defense Commissary Agency
Teller/Supervisor
* Responsible for all cash-handling functions of the commissary.
* Prepared both the daily safe and bank deposits.
* Maintained database to ensure all credit and debit transactions were posted co
rrectly.
* Processed time cards for all cashiers.
* Trained all new employees on the different cash register functions.
01/2004-04/2004
Vita Tax Center
Volunteer Tax Assistant
* Prepared and reviewed tax returns for Active Duty Military and dependents.
* Provided tax advice to individual's bases on their tax situation.
* Prepared daily acceptance/rejection reports for supervisor.

EDUCATION
Illinois State University
B.S. in Accounting
May 2001
PROFESSIONAL SKILLS
* Proficient with Microsoft Office applications including Excel, Word and Outloo
k.
* Proficient with SAP and Hyperion Retrieve/Enterprise accounting software packa
ges.
* Familiar with Medical Manager and Proton.
REFERENCED AVAILABLE UPON REQUEST