Carey McCorkle
Manager, Financial Accounting & Reporting at AU HEALTH SYSTEM INC- Claim this Profile
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Bio
Experience
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AU HEALTH SYSTEM INC
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United States
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1 - 100 Employee
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Manager, Financial Accounting & Reporting
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Sep 2022 - Present
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Project Cost Accountant
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Sep 2020 - Aug 2022
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AU Health System
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Augusta, Georgia
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Accountant III
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Aug 2018 - Sep 2020
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Augusta University Medical Associates
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Augusta, Georgia
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Accountant II
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Nov 2016 - Aug 2018
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Georgia Bank and Trust
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United States
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Financial Services
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1 - 100 Employee
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Accountant
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May 2008 - Nov 2016
Research Bank level budget to actual variances on a monthly basis Research Branch and Department level budget to actual variances on a monthly basis Analyze loan, deposit, fed funds, and investment income at month-end closing Prepare monthly upload files for Adaptive Insights budgeting system Calculate and enter data into an input form for the Stakeholders program Prepare quarterly Stakeholders memos Prepare securities for public funds and repurchase agreements Compile investment activity and verify accuracy of bond accounting reports received from SunTrust Balance the investment portfolio and prepare monthly journal entries to record investment activity Prepare monthly investment maturity rate report Assist with annual budget preparation Assist with monthly earnings memo Assist with quarterly Contingency Funding Analysis Assist with quarterly Interest Rate Risk and ALCO preparation Show less
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Education
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2005 - 2008
Augusta State University
Bachelor of Business Administration (B.B.A.), Accounting -
2012 - 2014
Georgia Regents University
Master of Business Administration (M.B.A.), Business
Community
