Martha Drescher, Mba Email & Phone Number

Strategic plan to reach goals of club and its members.

Helped TM members to achieve their personal goals, by motivating and leading.Managed the Mentors program.

Managed accounting functions including general ledger, receivables, payables, financial statements and management reports for accounts up to $50M. Assisted with development of policies and procedures to ensure compliance with industry standards. Established internal controls for compliance with General Accepted Accounting Principles (GAAP). Conducted financial management assessments, demonstrating independent judgment. Recommended and assisted with implementation of internal controls and workflow to improve operations. Assisted in preparation of budgets and forecasts.

Improved cash flow 30% by developing effective policy and procedure plan for collection manager. Established priorities to ensure smooth operations of accounting functions in accordance with GAAP. Handled accounting issues between corporate accounting and business units. Coordinated month-end closing activities. Developed, improved, regulated and monitored internal controls, policies and procedures. Established cross-training system and implemented back-up policies for each GL/AP/AR positions resulting in improved efficiencies and work continuity.

• Prepared and monitored annual operating budget for this $45M healthcare organization.• Reviewed and established internal controls, policies and procedures resulting in more effective use of grant funding.• Prepared contracts and claims to city, state and federal funding sources ranging to $30M.• Coordinated with program personnel and funding sources to ensure maximum contract reimbursement. • Prepared cost reports, drawdown and budget modifications to funding sources.• Coordinated and prepared special projects, cash flow, financial and statistical reports.

Analyzed monthly financial statements and internal audits for seven organizations. Ensured timely closing of monthly general ledger and prepared financial statements for review. Monitored and established procedure for handling follow-up on Medicaid billing resulting in increased revenue. Conducted quarterly and annual fiscal and program audits for government and grantors. Coordinated and prepared schedules for financial and audit ensuring timely completion of audit.

Prepared financial reporting to various city and state agencies. Analyzed accounting records to assess accuracy and conformance to procedural standards. Coordinated line-item preparation of financial reports for Board, Finance Committee and others. Conducted internal audits of cash and consumer funds resulting in improved services to clients. Prepared detailed reports on audit finding. Reported to management about asset utilization and results and recommend changes in operations. Coordinated and prepared schedules for year-end audit, including A-133. Performed account analysis for $15M. health provider resulting in timely AP/AR.

• Prepared financial reporting to various city and state agencies.• Analyzed accounting records to assess accuracy and conformance to procedural standards. • Coordinated line-item preparation of financial reports for Board, Finance Committee and others.• Conducted internal audits of cash and consumer funds resulting in improved services to clients.• Prepared detailed reports on audit finding.• Reported to management about asset utilization and results and recommend changes in operations.• Coordinated and prepared schedules for year-end audit, including A-133.• Performed account analysis for $15M. health provider resulting in timely AP/AR.

Cia (Certificate), Audit

M.B.A, Finance

B.S, Accounting

Educational Equivalent in United States. Education evaluated by an Independent American Association

Cia Certificate

Mba, Finance

Activities and Societies: Toastmasters International. Currently a President of Delraynewsmakers. VicePresident of Education 2008-2009