David Baker Email & Phone Number

* Responsible for maintaining monthly analysis of selected balance sheet accounts as well as income statement accounts.* Maintain the entire fixed asset system for the medical center and subsidiaries.* Implementation and user training on new fixed asset budget and allocation software.* Prepare the monthly financial statements for the MGH Health Foundation and MGH Diversified Services subsidiaries of MedStar Montgomery Medical Center.* Responsible for maintaining the foundation recording of pledges, pledge receivables accounts and balancing these accounts to corporate foundation reports generated out of Razors Edge software.* Prepare and submit filings for grants.* Update and maintain the recurring journal entry module in the Lawson software system and prepare monthly journal entries.* Responsible for maintaining the cash ledger for the medical center and subsidiaries.* Documenting procedures relating to the daily cash process for medical center and subsidiaries.* Prepare monthly bank reconcilations.* Respond to external auditors questions, requests for information, and preparing audit schedules.

Gaithersburg, Md

* Responsible for maintaining and verifying all support for billing purposes.* Document invoices and analysis charges to the job.* Finalize invoices by developing the schedules of cost and summarizing cost into an invoice.* Processing employee expense reports for business trips and maintaining employee accounts.