ANGIERACH H. COLEKRATY, MBA
Houston, Texas - - www.owensgrowthbookkeeping.com
PROFILE
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Masters of Business Administration with
concentration in Management. College major, related
coursework in finance, accounting and computer
information systems.
Dependable and results-oriented Finance
Professional with years of proven success in
financial reporting and budget forecasting.
Working knowledge of basic office equipment.
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Highly skilled at increasing company revenue and productivity
through detailed financial analysis.
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Technically proficient in MS Excel, pivot tables, VLOOKUPs,
HLOOKUPs, and IF Statements.
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Experience with the use and implementation of financial systems.
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Motivated self-starter, works well alone and in a team setting.
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Excels in high-pressure environments, meets critical deadlines
and strong attention to detail.
PROFESSIONAL EXPERIENCE
Owensgrowth Bookkeeping Services, LLC – Houston, TX
Owner, Professional Bookkeeper & Business Consultant, 11/2019 - Present
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Owensgrowth Bookkeeping Services, LLC is a virtual bookkeeping and financing preparation Service Company operated by
Angierach H. Colekraty located in the Houston/Cypress areas of Texas. We provide an unbeatable service to our clients at affordable
rates, adequately taking care of their financial records and all other finance affiliated matters. Owensgrowth Bookkeeping thrives at
transforming our clients’ financial decision process by presenting accurate, efficient and effective solutions with reliable profitability.
Bookkeeper Business Launch & QuickBooks Online Pro-Advisor Certified. List of Services offered:
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Free Initial Consultation, Full-Charge Bookkeeping, QuickBooks Set-up & Maintenance, Financial Records Clean-Up
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Financial Statements Preparation & Review preparation, General Ledger Maintenance, Bank Reconciliations
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Accounts Payable – Invoice Entry, Bill Paying & Reconciliation
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Accounts Payable – Invoice Entry, Bill Paying & Reconciliation
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Inventory Management, Payroll, Sales Tax & Credit Card Processing
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Management/Cost Accounting Services – Audits, Benchmark/Profitability Analysis, Financial Projection, Budget Preparation &
Cost Analysis.
Houston Methodist Willowbrook Hospital (HMWB) – Houston, TX-Department of Accounting & Finance
Senior Financial Analyst, 12/2018-Present
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Provides complex analysis related to the clinical and financial operations of the hospital and responsible for being the reporting
and content expert for multiple hospital clinical and financial reporting systems and special projects for the hospital.
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Assists with the hospital budget preparation, departmental financial meetings, and variance analysis and EPSi data entries for
submission to Houston Methodist Hospital Corporate.
ANGIERACH H. COLEKRATY
Résumé Page Two
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On a monthly basis, review the actual and budget Financial Accounting G/L Data and report to and reconcile with Hospital
Directors and Managers. Generate financial reports and make sure they are accurate and released on a timely basis. Recommend,
coordinate and perform statistical analysis and other data reduction in graphical and other presentation formats.
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Develop, monitor and report key system operational indicators and recommend improvements on the following daily reportsDaily Census, Mid-Night Census, Daily Indicators, Projection and Freestanding ECC.
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Prepares and distributes the following clinical and non-clinical reports monthly: Spiritual Care, Avoidable Days & Discharge, ED
Location by Zip code & Financial Class Payor Mix Analysis, DRG Analysis and Supply Expense Analysis for clinical departments.
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Complies, analyzes and completes the following monthly entries: Account Payables Journal Entries (Lori’ Gift, Iron Mountain,
and Marco Tech.), AP Accrual Analysis & Booking (Professional Services, Maintenance Contracts/GE & Repairs/GE), Adhoc
Dept. AP Invoices Payment and Requisition Processing.
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Reconciles the following monthly reports: Capital/CIP, Flex Summary, Cell Phone/Pagers/Printers Recon, and departmental job
codes roll.
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Contributes with exporting all monthly financial reports, YTD Trial Balances and GL Details for all HMWB Departments (108).
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Completes all personnel financial access approval requests for new hires, job title changes, transfers and resignations.
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All other duties as assigned and telecommute occasionally.
MD Anderson Cancer Center – Houston, TX – Department of Financial Reporting & Accounting
Financial Analyst,-
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Provided accounting and analytical duties for Financial Reporting & Accounting.
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Assisted with the preparation and distribution of the Quarterly Expense Report, Monthly Financial Report (MFR), and Annual
Financial Report (AFR) for The University of Texas System.
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Complied, analyzed and completed the following journal entries for AFR Submission: Transfers and Eliminations of Pickens
Investment, Notes Payable/Receivable, Due To/From Related Party and Indirect Cost Revenue Allocation.
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Contributed with exporting and validating schedules and reports from nVision, Financial Consolidation and Reporting System
(FCRS), PeopleSoft, and UT System Reporting site.
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Performed analysis to explain variances between current and prior year actual financial activity on the MFR. Investigates income
statement and balance sheet variances on the AFR and provides a variance explanation to UT System.
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Organized and submitted the Annual Financial Report Book (pdf electronic file) to UT System Administration for printing AFR
Booklets for distribution.
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Reconciled monthly department accounts, financial schedules, Indirect Cost Revenue\Expense, Transfer Accounts,
MDAPN/MDASC Fixed Asset Rollforward, MDACC Blended Components Financial Statements and resolves all reconciling
items.
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Completed various commerce and service surveys and requests for information from internal and external parties, including the
Texas Medical Center, the State of Texas Comptroller’s Office, U.S. Department of Commerce and other related entities.
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All other duties as assigned and telecommuted one day weekly.
ANGIERACH H. COLEKRATY
Résumé Page Three
Plan International USA – Warwick, RI
Donor Finance Representative,-
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Processed all financial transactions (cash, check, credit cards & EFT).
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Interacted with current and potential donors.
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Answered financial related questions and provide accurate information about contributions usage.
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Handled Accounts Receivable and daily cash control reports including matching-gifts contributions, cash receipts, disbursements,
billings, charge-backs, and preparation of weekly bank deposits.
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Researched account transactions, demonstrating a keen ability to recognize and resolve discrepancies.
CVS Caremark – Woonsocket, RI
Third Party Account Management Associate,-
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Discussed insurance payment details with Medicare and Medicaid agencies in accordance with Third Party Finance policy
provisions.
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Analyzed insurance payments for accuracy, potential issues, and resubmissions.
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Processed insurance billing claims and payments. Monitored agencies accounts to ensure payments are up to date.
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Adjusted unmatched payments per agency in the RUMBA system.
EDUCATION
SALVE REGINA UNIVERSITY – Newport, RI
Masters of Business Administration – Management
RHODE ISLAND COLLEGE – North Providence, RI
Bachelor of Science in Finance
Minor in Computer Information Systems (CIS)
TECHNOLOGY SUMMARY
Microsoft Office Suite (Excel, Access, Word, and PowerPoint), Expression Web, Visual Basics, PeopleSoft - Oracle Financial Systems,
Hyperion, Resource One, OBIEE, nVision Reporting, SmartView, EPSi, Kronos, FCRS, MARS, EPIC Reporting , Certified QuickBooks
ProAdvisor (2019), Xero & etc..
