Category: ACCOUNTANT

         SENIOR ACCOUNTANT           Experience      Senior Accountant  ,     01/2019   to   Current     Company Name   –   City  ,   State      Work with business clients on preparation of payroll tax returns, income tax returns.  Perform monthly bank reconciliations, credit card statement reconciliations.  Meet with new clients to discuss their needs and build a proposal for our services.  Set up tax accounts with proper state and federal agencies.  Process payroll for clients including depositing of 941 taxes.  File sales tax returns.  Respond to client requests in a timely manner.  Prepare financial statements and financial packages for clients.  Work with banking officers to help clients secure funding.  Work with clients to prepare annual budgets.  Daily Accounting and bookkeeping needs in QuickBooks.  Serve as lead Accountant for a wide variety of businesses.  Set up loans and ensure proper amortization for tax benefits.  Balance Sheet reconciliations.  Trial Balance reconciliations.  File quarterly payroll returns.         Senior Accountant/Financial Analyst  ,     06/2017   to   01/2019     Company Name   –   City  ,   State      Maintained financial statements and reporting in QuickBooks for 6 different entities  Responsible for full accounting cycle work on a monthly basis  Made GL entries and adjustments to reflect daily activity of 6 different finance companies  Insured the accuracy and integrity of financial statements  Audited cash and credit card payments in bank account against cash and credit card receipts  Audited Cash Drawer reports for accuracy and to ensure proper use of funds  Tracked daily activities of 6 different finance companies using bank records and a CRM system  Audited inventory and reconciled against titles and contracts to ensure 100% accuracy  Completed the monthly close process on time  Reconciled bank statements for 6 different finance companies         Revenue Cycle Analyst  ,     08/2016   to   05/2017     Company Name   –   City  ,   State      Vivere Health is a private company specializing in fertility treatments.  Vivere currently operates surgical centers and labs in 7 states and expanding.  Current revenues are $60million), Compute, verify, and report to Accounting monthly revenue for all locations.  Calculate and report volumes to operational and executive leadership.  Verify contractual allowances pertaining to insurance contracts/payments.  Ad Hoc reporting requests from operational, development, and executive leadership.  Financial planning and analysis for expansion projects.  Revenue Cycle reporting for VP of Revenue Cycle.  Maintained compliance of revenue recognition under ASC 606.  Built custom reports in Excel and Adaptive for C suite executives.         Financial Analyst  ,     03/2015   to   07/2016     Company Name   –   City  ,   State      Community Health Systems is a publicly traded company owning/leasing, and operating 199 hospitals in 29 states in the U.S.  Along with home health, hospice, and physician services.  2014 annual revenue was $18.8 billion, Supported the management team with bi-weekly and monthly conference calls with hospitals through the preparation, review, analysis and validation of reports and analysis.  Assisted management team in the monitoring of the financial performance of weekly and monthly key indicators by gathering accurate data through a variety of database products.  Track and prepare reports indicating weekly, monthly, and quarterly revenue recovery within the contract management and compliance division.  Collaborate with division leaders to improve revenue cycle management and revenue recovery within PCCM.  Preparation of annual budget.  Responsible for the accuracy and validity of $40.8 million in annual revenue in compliance with ASC 606.  Database management of PCCM to include 199 hospitals and $45 million in current inventory of contractual revenue.  Relational database management.         Financial Analyst  ,     04/2011   to   05/2014     Company Name   –   City  ,   State      (1st America is a single member limited liability corporation that covers all of southern Georgia for DME, home oxygen, and IV therapy  2013 revenue was $450 million), Conducted comprehensive financial audits, federal and state compliance audits, and agreed upon procedures  Responsible for all general ledger activity, reconciliations, and cash activities  Performed analytical procedures/investigations to detect unusual financial statement relationships  Performed internal control and substantive testing  Identified and communicated accounting and auditing matters to Directors and Owner  Identified alternate revenue streams and capture through forensic review of records, resulting in $7 million plus in new revenue         Managing Partner/Controller  ,     02/2001   to   06/2011     Company Name   –   City  ,   State      Charley O'Corley's is a single member limited liability corporation that served the Lowndes and surrounding area  Annual revenue was $25million.), Purchased business in 2001 and grew revenue from $400,000 to $25 million  Managed financial statement preparation, inventory procurement and all financial, human resource and entertainment aspects of the operation  Worked with CPA on preparation of all tax returns, 1065, 1040A, and state returns  Expanded business from one location to twelve locations  Managed 350 employees on a seven day a week, three shift schedules  Responsible for all compliance measures with federal, state, city and county regulatory bodies         Work History      Senior Accountant  ,   01/2019   to   Current     Company Name   –   City  ,   State      Work with business clients on preparation of payroll tax returns, income tax returns.  Perform monthly bank reconciliations, credit card statement reconciliations.  Meet with new clients to discuss their needs and build a proposal for our services.  Set up tax accounts with proper state and federal agencies.  Process payroll for clients including depositing of 941 taxes.  File sales tax returns.  Respond to client requests in a timely manner.  Prepare financial statements and financial packages for clients.  Work with banking officers to help clients secure funding.  Work with clients to prepare annual budgets.  Daily Accounting and bookkeeping needs in QuickBooks.  Serve as lead Accountant for a wide variety of businesses.  Set up loans and ensure proper amortization for tax benefits.  Balance Sheet reconciliations.  Trial Balance reconciliations.  File quarterly payroll returns.         Senior Accountant/Financial Analyst  ,   06/2017   to   01/2019     Company Name   –   City  ,   State      Maintained financial statements and reporting in QuickBooks for 6 different entities.  Responsible for full accounting cycle work on a monthly basis.  Made GL entries and adjustments to reflect daily activity of 6 different finance companies.  Insured the accuracy and integrity of financial statements.  Audited cash and credit card payments in bank account against cash and credit card receipts.  Audited Cash Drawer reports for accuracy and to ensure proper use of funds.  Tracked daily activities of 6 different finance companies using bank records and a CRM system.  Audited inventory and reconciled against titles and contracts to ensure 100% accuracy.  Completed the monthly close process on time.  Reconciled bank statements for 6 different finance companies.         Revenue Cycle Analyst  ,   08/2016   to   05/2017     Company Name   –   City  ,   State      Vivere Health is a private company specializing in fertility treatments.  Vivere currently operates surgical centers and labs in 7 states and expanding.  Current revenues are $60million), Compute, verify, and report to Accounting monthly revenue for all locations.  Calculate and report volumes to operational and executive leadership.  Verify contractual allowances pertaining to insurance contracts/payments.  Ad Hoc reporting requests from operational, development, and executive leadership.  Financial planning and analysis for expansion projects.  Revenue Cycle reporting for VP of Revenue Cycle.  Maintained compliance of revenue recognition under ASC 606.  Built custom reports in Excel and Adaptive for C suite executives.         Financial Analyst  ,   03/2015   to   07/2016     Company Name   –   City  ,   State      Community Health Systems is a publicly traded company owning/leasing, and operating 199 hospitals in 29 states in the U.S.  Along with home health, hospice, and physician services.  2014 annual revenue was $18.8 billion, Supported the management team with bi-weekly and monthly conference calls with hospitals through the preparation, review, analysis and validation of reports and analysis.  Assisted management team in the monitoring of the financial performance of weekly and monthly key indicators by gathering accurate data through a variety of database products.  Track and prepare reports indicating weekly, monthly, and quarterly revenue recovery within the contract management and compliance division.  Collaborate with division leaders to improve revenue cycle management and revenue recovery within PCCM.  Preparation of annual budget.  Responsible for the accuracy and validity of $40.8 million in annual revenue in compliance with ASC 606.  Database management of PCCM to include 199 hospitals and $45 million in current inventory of contractual revenue.  Relational database management.         Financial Analyst  ,   04/2011   to   05/2014     Company Name   –   City  ,   State      (1st America is a single member limited liability corporation that covers all of southern Georgia for DME, home oxygen, and IV therapy.  2013 revenue was $450 million), Conducted comprehensive financial audits, federal and state compliance audits, and agreed upon procedures.  Responsible for all general ledger activity, reconciliations, and cash activities.  Performed analytical procedures/investigations to detect unusual financial statement relationships.  Performed internal control and substantive testing.  Identified and communicated accounting and auditing matters to Directors and Owner.  Identified alternate revenue streams and capture through forensic review of records, resulting in $7 million plus in new revenue.         Managing Partner/Controller  ,   02/2001   to   06/2011     Company Name   –   City  ,   State      Charley O'Corley's is a single member limited liability corporation that served the Lowndes and surrounding area.  Annual revenue was $25million.), Purchased business in 2001 and grew revenue from $400,000 to $25 million.  Managed financial statement preparation, inventory procurement and all financial, human resource and entertainment aspects of the operation.  Worked with CPA on preparation of all tax returns, 1065, 1040A, and state returns.  Expanded business from one location to twelve locations.  Managed 350 employees on a seven day a week, three shift schedules.  Responsible for all compliance measures with federal, state, city and county regulatory bodies.         Education      Bachelor of Business Administration  :   Accounting  ,   12/2014     Valdosta State University   -   City       GPA: 3.7        Summary    Financial and Accounting professional with expertise in financial analysis, audit, compliance, financial accounting, forecasting, budgeting, and procurement in the healthcare industry. Strong working knowledge of GAAP, FASB, SOX, and ASC 606 procedures. Exceptional analytical ability and problem-solving skills, analysis and solutions of complex problems in conjunction with managing financial outputs, managing teams to achieve defined outcomes with over 15 years' experience in a variety of organizational roles. Advanced knowledge of Microsoft toolsets. Results oriented with proven track record of quick learning ability, increased responsibilities and rapid advancement.      Highlights          Power User of Microsoft Excel Epicor NetSuite QuickBooks Hyperion Great Plains Sage Intacct  Accounting, Hyperion  Accountant, Insurance  Ad, Inventory  Auditing, Leadership  Trial Balance, Microsoft Excel  Balance Sheet, Excel  Monthly bank reconciliations, Payroll  Banking, Process payroll  Benefits, Procurement  Bookkeeping, Proposal  Budgets, QuickBooks  Budget, Relational database  Bi, Reporting  C, Revenue recognition  Community Health, Sage  Compliance audits, Sales  Contract management, Tax  Contracts, Taxes  CPA, Tax returns      Credit, Therapy  CRM, Validation  Client  Clients  Database  Database management  Finance  Financial  Financial audits  Financial planning and analysis  Financial statement preparation  Financial statements  Prepare financial statements  Funds  General ledger  GL  Great Plains  Home health  Hospice  Human resource            Skills     Power User of Microsoft Excel Epicor NetSuite QuickBooks Hyperion Great Plains Sage Intacct,  Accounting, Accountant, Ad, auditing, Trial Balance, Balance Sheet, monthly bank reconciliations, banking, benefits, bookkeeping, budgets, budget, bi, C, Community Health, compliance audits, contract management, contracts, CPA, credit, CRM, client, clients, database, Database management, finance, financial, financial audits, Financial planning and analysis, financial statement preparation, financial statements, Prepare financial statements, funds, general ledger, GL, Great Plains, home health, hospice, human resource, Hyperion, insurance, inventory, leadership, Microsoft Excel, Excel, payroll, Process payroll, procurement, proposal, QuickBooks, Relational database, reporting, revenue recognition, Sage, sales, tax, taxes, tax returns, therapy, validation