Financial Controller

• Aug 2023 - Present

Financial Controller

• Jul 2022 - Present

Controller

• Aug 2021 - May 2022

Corporate Financial Controller

• Mar 2019 - Aug 2021

 -Oversee monthly close process for 33 multisite healthcare facilities as well as corporate financials.  -Prepare management reports such as historical analysis, financial analysis and maintain performance measurements  -Maintain appropriate cash balances for more than 30 properties  -Prepare accurate, timely, and reliable financial data by using efficient systems and processes.  -Facilitate the budget process including accountability, scheduling, preparation and forecasts, cash flow projections and capital requests  -Maintain a system of internal controls with frequent review of policies and procedures as well as maintain auditor relationships  -Propose corrective action plan and identified areas for improvements on all aspects in the department.  Supervise supporting team members through facilitation of employee development, measurement of results compared to objectives, and provision of coaching and feedback.  -Coordinate with the leadership in making proactive decisions related to business operations.  -Function as a resource of knowledge to executive management and Finance Team members on financial matters Show less

Accounting Consultant

• Oct 2018 - Mar 2019

Independent accounting consultant​ ​ − ASC 606 implementation specialist. − Developed method to determine the amount of revenue to be recognized on software license contracts. − Reviewed accounting processes and procedures that relate to revenue recognition and advised management on proper processes and procedures to use. Independent accounting consultant​ ​ − ASC 606 implementation specialist. − Developed method to determine the amount of revenue to be recognized on software license contracts. − Reviewed accounting processes and procedures that relate to revenue recognition and advised management on proper processes and procedures to use.

Controller

• Sep 2017 - Jun 2018

Responsible for supervising all accounting functions and accounting operations ● Budgeting and Forecasting● Implement, Design, and oversee control systems● Maintain general ledger● Ensure the accuracy of financial data and reports● Prepare and verify financial statements and financial reports● Manage and monitor cash flow, including forecasting receivables, managing payables, inventory purchases, etc.● Designed process and procedures to enhance company performance● Oversees and manages monthly close process, including review of bank reconciliations, loan schedules, amortization, etc ● Prepare management and statutory reports, including monthly financial analysis, comparative reports of US Generally Accepted Accounting Principles (GAAP) operating results, EBITDA, financial position and variance explanations, against prior year and budget● Negotiate and manage vendor and banking contracts and relationships● Oversee semi-monthly payroll function for U.S. employees● Provide accurate, timely and reliable financial data through efficient, consistent systems and processes. ● Seek out and make recommendations for improvements in all aspects of the department● Ensure compliance with internal policies, bank and loan covenants, government and tax regulations, aligning to U.S. and international accounting and auditing guidelines● Coordinate and manage audits● Perform financial presentations● Prepare monthly and annual budgets for all U.S. business units. ● Created overall financial improvement by reducing operational cost and increasing revenue● Collaborate with leadership to make proactive decisions in managing the business● Act as a conduit of knowledge to executive management and finance team members for any financial matters that arise● Work as part of a multi site and multi culture organization● Lead supporting team members through employee development, measurement of results vs. objectives and coaching and feedback Show less

Director of Accounting

• Sep 2008 - Sep 2017

● Promoted ● Supervised all accounting operations for over 130 million in revenue ● Supervised a team of five employees ● Manage company-wide payroll operations for over 100 employees● Assist and Support the VP - Treasurer in other financial analysis or duties as needed● Implement, Design, and oversee control systems● Maintain general ledger● Ensure the accuracy of financial data and reports● Oversees the general accounting function, which includes intercompany accounting, cash management and reconciliation, financial reporting, balance sheet management.● Analyzes financial information detailing assets, liabilities and capital, and prepares balance sheets, profit and loss statements (summary and Line of Business) on a Statutory and US Generally Accepted Accounting Principles (GAAP) basis.● Accountable for ensuring that policies and procedures (internal controls) are in place to provide reasonable assurance that the company assets are protected.● Compiles and analyzes financial information; prepares various journal entries such as expense accruals, reclassification entries, and consolidation entries.● Coordinates and oversees the Sarbanes Oxley activities relative to internal controls documentation and testing and segregation of duties.● Coordinate and review all General Ledger account reconciliations.● Provides technical accounting US GAAP guidance and support to all company entities. At times, this may include involvement in due diligence and other activities surrounding acquisitions and dispositions.● Prepares presentation and analysis necessary for reporting to rating agencies.● Establishes, modifies, documents and coordinates implementation of accounting and internal control procedures.● Devise and implements systems for general accounting including spreadsheet applications, system interfaces, and various special projects.● Coordinates work relating to both internal and external audits in the periodic review of the company financial records. Show less

Senior Accountant

• Mar 2010 - Mar 2012

● Promoted ● Analyzed financial information● Delegated financial responsibilities to accounting team● Conducted monthly and quarterly account reconciliations● Research and reconcile all discrepancies● Fixed asset processing and reporting● Collaborated with other department managers ● Trained and onboarded accountants●

Staff Accountant

• Sep 2008 - Mar 2010

● Assisted with daily, month-end and year-end accounting activities● Prepared daily cash report, monthly debt chart analysis● Performed journal entries and account reconciliations● Accounts payables, Accounts Receivables

Staff Accountant

• Jun 2006 - Sep 2008

● Analyze and verify information by creating spreadsheet reports● Prepare general ledger entries by maintaining and recording and files● Prepare payments by accruing expenses and assigning account numbers when needed● Request disbursements and reconcile accounts● Analyze current procedures and recommend changes to develop and implement best practice accounting procedures● Update job knowledge by participating in educational opportunities, continued education, participating in professional organizations, etc. Show less