Experience

Community Council Health Systems

• United States
• Mental Health Care
• 1 - 100 Employee

• Senior Accountant

  • Dec 2021 - Present

  • Monitored balance sheet across cash accounts, accounts receivable, accounts payable, fixed assets and accrued expenses • Ensured accuracy of revenue and expense accounts • Accurately prepared, entered and posted journal entries into MIP • Made weekly checks deposit and recording to ledger • Prepared reconciliation for monthly closings • Matched invoices with pre-approved Pos for Payment • Performed coding, post and receipt payments • Reviewed the monthly P&L to ensure accuracy of expenses and all invoice billing • Coordinated month end agenda, including preparation of income statements, balance sheets, and trial balance statements • Assisted the controller with the preparation of financial reports • Performed ageing analysis to ensure outstanding accounts are paid • Tracked monthly AMEX corporate card and expense report expenditures • Coordinated with the CFO, Controller, and external auditors to prepare fiscal year-end reports • Supported legal representatives and tax auditors to resolve tax and litigation pending charges • Assisted the controller and the CFO in grant filings with SBA, CBH, OMHSAS Show less



Park America, Inc.

• United States
• Consumer Services
• 1 - 100 Employee

• Assistant Manager

  • Sep 2013 - Dec 2021

  • Managed daily financial transactions • Covered multiple roles including reconciling cash to receipts and managing the team • Showed exemplary interpersonal skills through working with my team and providing excellent customer service • Conducted transactions in both French and English • Worked with other team members to ensure customer needs were satisfied to the highest extent possible • Managed daily financial transactions • Covered multiple roles including reconciling cash to receipts and managing the team • Showed exemplary interpersonal skills through working with my team and providing excellent customer service • Conducted transactions in both French and English • Worked with other team members to ensure customer needs were satisfied to the highest extent possible