D
DONNA L. SEITZ
S
Senior Accountant
CONTACT
EXPERIENCE
Email:d.seitz@emergeaccounting.com
Senior Accountant Emerge CPA
EDUCATION
Prepare and analyze monthly financial statements for multiple public housing authority clients, ensuring accuracy, timeliness, and adherence to HUD and GAAP standards.
MasterofBusiness Administration (Financeandmanagement) Milledgeville,GADecember2008 BachelorofBusinessAdministration (InternationalBusiness) May 2007
Perform detailed bank reconciliations across operating and reserve accounts, identifying discrepancies and resolving variances efficiently. Collaborate directly with executive directors and finance teams to interpret financial data, support decision-making, and strengthen fiscal accountability. Oversee junior accounting staff, providing mentorship, technical guidance, and quality review of workpapers and reconciliations. Maintain and improve internal processes for client onboarding, document management, and recurring deliverables to enhance efficiency and consistency. Coordinate with auditors and external stakeholders during annual audits, preparing schedules and supporting documentation. Monitor regulatory updates and industry trends to ensure clients remain compliant with evolving HUD requirements and best practices.
LeadershipCertification GeorgiaCollege&State University
Accounting Manager Arauco USA Atlanta, GA
SKILLS
Prepared and consolidated monthly and quarterly financial statements for North American legal entities Coordinated accounting policies and processes related to external financial statements (i.e., transfer pricing, fixed assets, leases, inventory and cost valuations and adjustments, journal entries, and revenue-cutoff schedules) Monitored, analyzed and reported to shareholders potential impacts to the company regarding changes in accounting standards and regulations Proposed, implemented and prepared a monthly audit of the company's retail 3PL fees, greatly reducing the amount of erroneous charges to the company and creating better lines of communication between the company and the vendor Approved daily positive pay bank statements and researched all misdirected payments when issues occurred Assisted with implementation of the company's conversion to the ACH payment method; creating all informational documents sent to customers and vendors Reconciled and analyzed all intercompany accounts; researched all discrepancies and worked together with all entities to provide all missing documentation; which resulted in improvement in lines of communication between all entities and collection of ninety percent of all outstanding balances Maintained records for all non-operating subsidiaries Assisted in the implementation of the company's first purchase of raw material from China, calculated the currency exchange rate projections to ensure profitability, and created a system for tracking all deposits, payments, duties and commissions Prepared and responded to information requests from government agencies
• Series 6 licensed • Proficient in Office
Professional (Word, Excel, PowerPoint,
Outlook), with PHAs software.
• Fluent in French • Written, oral and
basic conversational in Czech
• Strong
Senior Accountant MedAssets Alpharetta, GA
Organizational skills
• Analytic and
Recorded, reconciled, and analyzed monthly revenue for Revenue Cycle Management segment Reviewed complex client contracts to determine appropriate GAAP accounting using guidance from FASB Accounting Standards Codification Accurately entered contractual information into multiple systems Analyzed and reconciled monthly deferred, unbilled and revenue account balances Prepared journal entries related to monthly general ledger activity and adjustments resulting from monthly variance review Worked with SVP of Finance to handle complex contractual issues including communication with both internal and external customers Consolidated variable interest essence derivatives, recognized sources of revenue and general accounting issues by determining accounting policy matters.
Communication stills
Made with FlippingBook - professional solution for displaying marketing and sales documents online