Open to opportunities

Nicole Morina

@nicolemorina

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Experienced Accounting and Finance Professional with 30 years of expertise.

United States

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What I'm looking for

I am looking for a role that values accuracy and compliance, offers opportunities for growth, and allows me to contribute to strategic financial planning.

I am a highly skilled and detail-oriented accountant with 30 years of extensive experience in financial management, ledger reconciliation, expense processing, and budget analysis across advanced military medicine, real estate, and information technology sectors. My proficiency in generally accepted accounting practices (GAAP), Costpoint, AS400, CTI, and PeopleSoft has allowed me to ensure accuracy and compliance in financial reporting while enhancing organizational financial health.

Throughout my career, I have demonstrated success in managing complex financial tasks, supporting senior management in budget preparation, and optimizing workflow efficiency. I am acknowledged for my expertise in policy and procedure refinement and team building. I am eager to leverage my comprehensive knowledge and program development skills to contribute to corporate objectives and drive financial success.

Experience

Work history, roles, and key accomplishments

Current

Staff Accountant

Current

B.F. Saul Company

Feb 2003 - Present (22 years 5 months)

Ensured daily editing and posting of all invoices, maintaining accurate coding to the general ledger for precise financial tracking. Processed, reconciled, and disputed monthly electronic business expenses (goods and services) made on the Corporate Purchase Card (P-Card), ensuring the accuracy of purchased goods and maintaining expense integrity. Created journal entries for daily cash deposits and

General Ledger Expense Reporting Cash Flow Analysis Account Reconciliation Financial Forecasting Payroll Processing Budget Analysis Financial Statement Preparation

Billing Specialist

COMSYS IT Consulting Firm

Jul 2000 - Feb 2003 (2 years 7 months)

Published and uploaded daily billing journals into the Costpoint programming system and maintained accuracy rate in processing. Reconciled monthly open billing detail reports accuracy, ensuring completeness of financial data. Managed contractual consultant expense reports, processed Time and Material (T&M) invoices and generated up to 2000 invoices monthly for commercial contracts and provided on-

Billing Invoicing Expense Reporting Financial Reporting Accounts Receivable Process Improvement Training Customer Satisfaction

Accounts Payable Technician

Henry Jackson Foundation Advancement for Military Medicine

Mar 1996 - Aug 1999 (3 years 5 months)

Coordinated purchase orders to invoices and entered vouchers into PeopleSoft with accuracy. Ensured timely and accurate payment to vendors, maintaining a 100% on-time payment record. Conducted inquiries to identify and resolve voucher issues and maintained high resolution rate within 24 hour time period.

Invoicing Peoplesoft Payment Vendors Check Runs Accounts Payable Workflow Optimization Compliance

Education

Degrees, certifications, and relevant coursework

University of Phoenix

Master of Business Administration, Accounting

Completed a Master of Business Administration with a specialization in Accounting. This program enhanced my understanding of advanced accounting principles and financial management strategies.

University of Phoenix

Bachelor of Science, Accounting

Obtained a Bachelor of Science in Accounting, focusing on foundational accounting practices and financial reporting. This degree provided a strong base in generally accepted accounting principles (GAAP).