Joann Garbacz

Accounting Manager at Infant Welfare Society of Chicago - Angel Harvey Family Health Center
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Contact Information
us****@****om
(386) 825-5501
Location
Greater Chicago Area

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Experience

    • United States
    • Hospitals and Health Care
    • 1 - 100 Employee
    • Accounting Manager
      • 2020 - Present

    • United States
    • Hospitals and Health Care
    • 700 & Above Employee
    • Director Project Accounting
      • 2008 - 2019

      Control, accounting & budget for $2B in property, plant & equipment. Tax & tax related compliance reporting (990, 5500, etc.) for non-profit & for-profit subs. Establish & update accounting policies & procedures in accordance with GAAP. Budget & accounting for insurance programs. Staff leadership, training, engagement & development. Financial planning & analysis. Operational department support. Account reconciliation, journal entries, financial statement analysis and budgets.• Accounting & controls for $1B capital expansion & renovation program• Finance ERP selection & implementation team• Responsible for implementation of 3-modules of Lawson as part of a $20M ERP • Initiated & led cross functional capital work group meetings to re-engineer capital process for new ERP• Implemented lean daily management & daily huddles to Project Accounting team• Automated paperless, capital requisition process Show less

    • Assistant Director General Accounting
      • 2003 - 2008

      Assist with preparation & review of financial statements & reports, variance analysis, account reconciliation review, monitor & review of journal entries, preparation of surveys & forecasts, coordinate & review pension and insurance schedules, filings & reports.• Research and create workbooks to calculate financial ratios and graphs to include in financial statement package• Create documentation and worksheets for consistent annual reporting for surveys & forecasts

    • Administrative Assistant / Accountant
      • 1999 - 2003

      Wind down of ArcVentures and related entities. Financial statement preparation, account reconciliation, journal entries and special projects. Served as a utility support professional as needed: Director of External Reporting duties including coordination of external audit of financial statements and internal controls during absence and Assistant Director and Manager of Fund Accounting during absences

    • Director Of Accounting
      • 1999 - 1999

      Financial statement preparation, account reconciliations, journal entries, internal controls, general ledger system administration, record retention, cash reporting, payroll, accounts payable and external audit coordination.• Preparation of final company financial statements and coordination of audit • Follow up on terms of entity sales

    • Manager Payroll & Accounts Payable
      • 1994 - 1999

      Transitioned ArcVentures payroll from Rush and established ArcVentures as separate employer in 12 states using Ceridian. Create payroll interface to ArcVentures ABS GL & Rush pension. Timely and accurate payroll and related tax filings and reports. Correct and timely Accounts Payable payments, reporting and 1099’s. Coordination and review of state and local tax filings and payments using STS. Establish and communicate Payroll and Accounts Payable policies and procedures. Account reconciliation, journal entries and staff leadership & development. Show less

Education

  • Northern Illinois University
    Bachelor of Science - BS, Accounting

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