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Yeti Tesfaye
Grants and Contracts Accountant II - George Washington Medical Faculty Associates
Silver Spring, MD 20904
Yetitesfaye@yahoo.com - 240-533-1165
To obtain a challenging and rewarding mid level position in Accounting or Finance.
Authorized to work in the US for any employer
WORK EXPERIENCE
Grants and Contracts Accountant II
George Washington Medical Faculty Associates - Washington, DC - 2014-04 - Present
The George Washington Medical Faculty Associates is a nonprofit physician led practice group formally part
of the George Washington University. MFA is the largest independent physician practice in the Washington
DC metro region with more than 850 providers.
04/2014- Present-George Washington Medical Faculty Associates Washington, DC
Grants and Contracts Accountant II
* Review new contract or grant and set up new cost center on chart of accounts and maintain documentation
on the processes and procedures related to account to maintenance
* Prepare study start up invoice best on the contract or grants
* Analyze complex billing charges and generate high volume of pharmaceutical and federal grant invoices
according in term of contracts or grants monthly base
* Applying payments received and follow-up to ensure collection of pharmaceutical and federal grants
* Reconcile and analyze accounts receivable accounts and follow up on past due invoice monthly bases
* Maintain direct communication with sponsor and internal customer including program finical management
staff regarding various expenses and financial report
* Ensure compliance with contract reporting requirements, prepare effort certificate twice a year best on the
grants, calculate federal salary cap for each grants
* Conduct bank reconciliation
* Review biweekly and monthly payroll and prepare journal entry and load to G/P
* Perform other related duties as assigned, which may include preparing documents for year-end audit
Lead staff Accountant
Hanger Orthopedic Group, Inc - Bethesda, MD - 2005-08 - 2010-07
* Prepare a credit card reconciliation work sheet for over 608 locations with all credit card information and
Patient information
* Conduct Cash and Credit card reconciliation in the excess amount of over one million dollars (one account
for over 100 branches)
* Prepare sales tax adjustment Journal entry for over 608 locations
* Review and approve branch refund request
* Load and auto reconcile for over 608 location on ReconNet
* Trained staff on bank Reconciliation tools in manual and ReconNet
* Review staff prepared bank reconciliations
* Approve staff Journal entry
* Perform other duties as necessary
07-2000-08-2005
Staff Accountant Hanger Orthopedic Group, Inc. Bethesda, MD
* Analyze and reconcile accounts receivables and make adjustments as required and necessary (for over six
hundred branch)
* Process Month-end sales processing
* Balance and Maintain inter company cash account
* Process journal entries in the books to record for A/R and Bank Reconciliation
* Perform analytic review of Flash Report
* Record pre and post acquisition entries to determine revenue recognition.
Junior Accountant
Hanger Orthopedic Group, Inc - Bethesda, MD - 1998-08 - 2000-07
* Process sales and use taxes returns for multi States and perform sales tax payable accounts analysis
* Process personal property returns
* Process tax exemption certificates
* Process application and renewal of business licenses
* Process depository bank reconciliation
* High volume disbursement reconciliation (over 7000 checks per month)
* Perform End-of-Month Sales processing
EDUCATION
BA in Business Administration and Accounting
University of the District of Columbia - Washington, DC
1993 - 1997
ADDITIONAL INFORMATION
SKILLS PROFILE:
* Highly organized, dedicated with a positive attitude.
* Problem solver, team player with leadership qualities.
* Good written, oral and interpersonal communications skills.
* Reliable and adaptable; learn new systems quickly and initiatives.
* Experienced most Microsoft office application. Used Microsoft Dynamics GP and Avanti (A/R system), Recon
Net, O/P/S (Billing System), Tops, IDX system, Hyperion, Essbase, MAS 90 and SB-Client
MAS 90 and SB-Client

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Yeti Resume

  • 1. Yeti Tesfaye Grants and Contracts Accountant II - George Washington Medical Faculty Associates Silver Spring, MD 20904 Yetitesfaye@yahoo.com - 240-533-1165 To obtain a challenging and rewarding mid level position in Accounting or Finance. Authorized to work in the US for any employer WORK EXPERIENCE Grants and Contracts Accountant II George Washington Medical Faculty Associates - Washington, DC - 2014-04 - Present The George Washington Medical Faculty Associates is a nonprofit physician led practice group formally part of the George Washington University. MFA is the largest independent physician practice in the Washington DC metro region with more than 850 providers. 04/2014- Present-George Washington Medical Faculty Associates Washington, DC Grants and Contracts Accountant II * Review new contract or grant and set up new cost center on chart of accounts and maintain documentation on the processes and procedures related to account to maintenance * Prepare study start up invoice best on the contract or grants * Analyze complex billing charges and generate high volume of pharmaceutical and federal grant invoices according in term of contracts or grants monthly base * Applying payments received and follow-up to ensure collection of pharmaceutical and federal grants * Reconcile and analyze accounts receivable accounts and follow up on past due invoice monthly bases * Maintain direct communication with sponsor and internal customer including program finical management staff regarding various expenses and financial report * Ensure compliance with contract reporting requirements, prepare effort certificate twice a year best on the grants, calculate federal salary cap for each grants * Conduct bank reconciliation * Review biweekly and monthly payroll and prepare journal entry and load to G/P * Perform other related duties as assigned, which may include preparing documents for year-end audit Lead staff Accountant Hanger Orthopedic Group, Inc - Bethesda, MD - 2005-08 - 2010-07 * Prepare a credit card reconciliation work sheet for over 608 locations with all credit card information and Patient information * Conduct Cash and Credit card reconciliation in the excess amount of over one million dollars (one account for over 100 branches) * Prepare sales tax adjustment Journal entry for over 608 locations * Review and approve branch refund request * Load and auto reconcile for over 608 location on ReconNet * Trained staff on bank Reconciliation tools in manual and ReconNet * Review staff prepared bank reconciliations * Approve staff Journal entry * Perform other duties as necessary
  • 2. 07-2000-08-2005 Staff Accountant Hanger Orthopedic Group, Inc. Bethesda, MD * Analyze and reconcile accounts receivables and make adjustments as required and necessary (for over six hundred branch) * Process Month-end sales processing * Balance and Maintain inter company cash account * Process journal entries in the books to record for A/R and Bank Reconciliation * Perform analytic review of Flash Report * Record pre and post acquisition entries to determine revenue recognition. Junior Accountant Hanger Orthopedic Group, Inc - Bethesda, MD - 1998-08 - 2000-07 * Process sales and use taxes returns for multi States and perform sales tax payable accounts analysis * Process personal property returns * Process tax exemption certificates * Process application and renewal of business licenses * Process depository bank reconciliation * High volume disbursement reconciliation (over 7000 checks per month) * Perform End-of-Month Sales processing EDUCATION BA in Business Administration and Accounting University of the District of Columbia - Washington, DC 1993 - 1997 ADDITIONAL INFORMATION SKILLS PROFILE: * Highly organized, dedicated with a positive attitude. * Problem solver, team player with leadership qualities. * Good written, oral and interpersonal communications skills. * Reliable and adaptable; learn new systems quickly and initiatives. * Experienced most Microsoft office application. Used Microsoft Dynamics GP and Avanti (A/R system), Recon Net, O/P/S (Billing System), Tops, IDX system, Hyperion, Essbase, MAS 90 and SB-Client MAS 90 and SB-Client