Experienced financial professional with over 10 years of experience in the banking industry. Proven ability to manage multiple projects simultaneously and efficiently. Strong analytical skills, and a team player.
fixed asset, training, closing, construction, reporting, communications, process improvements, balance sheet, financial reporting, general ledger, accounting, workflow
Performed monthly reconciliation of accounts, and provided support for the development of financial presentations and training for staff. Assisted in the preparation of audit schedules and other related documents.
Managed the month-end closing process, including the development of the accounting and financial reporting system, and workflow processes.
Assisted with the preparation of audit schedules, including the reconciliation of the general ledger, and the financial management system for the school district.
Performed monthly balance sheet reconciliations for fixed asset management, construction, and other projects. Provided insight and mentoring to staff on new processes.
Provided effective and efficient communications with the department of business process and process improvements. Recommended and implemented changes to improve efficiency and effectiveness.
Maintained and updated the company's website and the company website. Provided support to the team and the department. Coordinated and facilitated meetings with the staff.
Managed the month end closing process, including accounts receivables, prepaid expenses, and other financial related activities, ensuring that all transactions were properly recorded and reported in accordance with GAAP.
Prepared financial statements, cash flow analysis, general ledger, and audit schedules for external auditors and tax Accountant for the annual Medicare cost report.
Coordinated with external auditors for annual audits and financial reporting. Provided support to auditor in the preparation of the company's accounting intranet.
Supervised financial reporting and auditor for the organization, including the preparation of the annual audit report, the annual CAFR, A-133 and the CMS.
Managed the financial reporting and administrative functions for the R&D division, including the preparation of the annual financial report for the SEC.
Responsible for the communications of the Medicaid financial statements to the federal government. The annual report was prepared by the state of the Board of Directors.