DOROTHY GLAMNA
Beaverton,ON
Summary
Highly efficient Financial Analyst well established in fast-paced and challenging environments. Eager to learn with aptitude for applying new knowledge with skill and efficiency. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
38
38
years of professional experience
1
1
Certification
Work History
Accounting / AP Associate
Orillia Soldiers Memorial Hospital
01.2006 - Current
- Monthly general ledger preparation of uploads and journal entries
- Reconciliation of Balance Sheet Accounts monthly
- Full Accounts Payable, data entry, cheque processing, Analysis
- Interaction with patients taking payments of outpatient bills over the phone and resolution of discrepancies
- Capital Projects and Fixed Asset reconciliation and reporting
- Month End accounting and accounts payable procedures
- Intercompany Foundation accounting and Capital
- Year End Balance Sheet Analysis and Audit Preparation
- Prioritized tasks to meet tight deadlines, pitching in to assist others with project duties
Financial Reporting Analyst
University Health Network
04.1998 - 06.2004
- Prepare monthly financial statements for Board of Directors
- Analyze major variances on financial statements ~ $800M revenues
- Monthly in-depth analysis of balance sheet and working capital
- Produce and distribute accurate operating results summary monthly to comptrollers
- Projects and analysis as required by Finance Controller
- Maintain and reconcile payroll and main bank account
- Supported external audit processes, providing accurate documentation and addressing inquiries in timely manner.
- Conducted thorough account reconciliations, identifying discrepancies and resolving issues to ensure data integrity.
Accounting Analyst
Princess Margaret Hospital
01.1987 - 01.1998
- Bank reconciliations and analysis, fixed asset accounting, analysis of balance sheet accounts
- Month end procedures such as journal entries, accounts payable and inventory closing and balancing, PST and GST monthly reporting.
- Preparation of monthly financial statements, year-end audit file preparation and statistical analysis.
- Mentored junior team members, sharing knowledge and expertise to promote professional growth within department.
Bookkeeper/Secretary
LEBOVICS & GOOD CHARTERED ACCOUNTANTS
01.1986 - 01.1987
- Manual and computerized accounting to complete full set of books for various clients
- Banking and payroll responsibilities for firm
- Office and Administrative work
- Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
- Kept up-to-date on changes in relevant regulations or industry best practices, applying this knowledge appropriately within the scope of bookkeeping responsibilities.
Education
Accounting and Business Management Diploma - Accounting
Humber College
Toronto, ON01.1986
Ontario Secondary School Graduate Diploma -
Western Technical Commercial School
Toronto, ON01.1983
Skills
- Practical experience with financial reporting, accounts receivable, capital projects and fixed asset accounting
- Analysis of complex accounts at directorate level, management reports and commentary
- Monthly Reports to facilitate management decision making
- Customer Care Support face to face and telephone interaction with Out Patients
- Well developed problem solving and project management abilities
- Works quickly with meticulous attention to detail
- Strong communication and presentation abilities
- Flexible and versatile with proven ability to adapt easily to new working environments
- Works effectively with minimal supervision and as part of team
- Computer literate including Microsoft Windows and Office applications
Certification
- Certified General Accountants ~ 5th level CGA (not currently active)
- MIS 1 and MIS 2
References
Available upon request
Languages
English
Full Professional
Polish
Professional Working
Timeline
Accounting / AP Associate
Orillia Soldiers Memorial Hospital
01.2006 - Current
Financial Reporting Analyst
University Health Network
04.1998 - 06.2004
Accounting Analyst
Princess Margaret Hospital
01.1987 - 01.1998
Bookkeeper/Secretary
LEBOVICS & GOOD CHARTERED ACCOUNTANTS
01.1986 - 01.1987
Accounting and Business Management Diploma - Accounting
Humber College
Ontario Secondary School Graduate Diploma -
Western Technical Commercial School
- Certified General Accountants ~ 5th level CGA (not currently active)
- MIS 1 and MIS 2
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