Angela Korman Email & Phone Number

United States

Santa Rosa Beach, FL

• Reconcile multiple escrow, operating, and money market accounts.
• Prepare monthly, annual and analytic reports.
• Process all accounts payable, receivables, payroll and general ledger entries.
• Provide financials and supporting documentation for ALTA audit.
• Calculate personal leave accruals, approve timesheets and payroll deductions.
• In process all new hires and out process all terminated employees.

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Florida

• Reconcile multiple escrow, operating, and reserve accounts.
• Reconstruct financial records after software conversation.
• Review general ledger, accounts payable, and accounts receivable transactions.
• Support condominium association with reserve and special assessment studies.
• Refine data from rental activity to provide growth and profit analysis.
• Provide financials and supporting documentation for annual public audit.

Panama City, Florida Area

• For this company I managed all accounting, administration and human resource requirements for a 50 person law firm serving commercial, governmental and private clients.
• Prepare financial reports for performance evaluation and budget recommendations.
• Construct simulations, analyses and synopses of financial data.
• Review trust, accounts payable, and accounts receivable transactions.
• Calculate hourly, salaried and shareholder distribution payroll liabilities.
• Calculate personal leave accruals, approve timesheets and payroll deductions.

• My primary focus for the North Florida Division of ARA was to serve as the internal accountant for a 100 person division. In order to sustain DCAA compliance, I researched Federal Acquisition Requirements, Joint Travel.
• Review all accounts payable transactions and employee reimbursements.
• Invoice government and commercial entities and provide cost share analysis for state grants.
• Monitor general ledger accounts and prepare journal entries for month and year end closing.
• Reconcile and manage local purchasing cards, checking and petty cash accounts.
• Classify and maintain government and proprietary inventories.

• While employed by the State of Florida, I was involved in many facets of medical billing, revenue and expense management, ranging from auditing and reconciliation to accounts receivables and grant processing.
• Process all revenue transactions including accounts receivables, local, state, and federal grants and funding for a county wide division. Prepare monthly invoices to local government agencies. Review other revenue.
• Assist in applying for Federal Grants by compiling data from various reports, database systems, and provider statistics.
• Audit cash drawer reports for over ten departments. Prepare transmittals for the Department of Health Headquarters that include writing checks for accounts receivable collections made during normal business cycles.
• Process and maintain all returned check and refund accounts. File affidavits with the State Attorney’s office. Download data from the DOH site and correspond with other officials to confirm transactions held between.
• Initiate, create and disseminate position manuals and process mapping.