Experience

Communitas, Inc.

• United States
• Individual and Family Services
• 1 - 100 Employee

• Senior Cost Accountant

  • Aug 2013 - Present

  Responsible for reconciling accounts to general ledger. Assist in month-end and year-end closings. Responsible for analyzing asset accounts, cash accounts, revenue accounts, liability accounts, payroll accounts, and expense accounts. Preparation of multiple financial reports for management and the board of directors on a monthly basis. Responsible for working with HUD on several issues, including requests for repairs and replacements to properties, rent calculations, and voucher processing. Preparation of financial statements for year-end audit. Responsible for processing of payroll. Maintain fixed asset and depreciation schedules. Maintain and analyze prepaid and current expense accounts in regards to mortgages, insurance, and vehicles. Responsible for reconciling multiple bank accounts to general ledger. Analyze and identify short-term and long-term debt. Show less



Wide Horizons For Children, Inc.

• Accounting Manager

  • Jul 2006 - Aug 2013

  Responsible for reconciling all accounts to general ledger. Responsible for analyzing accounts receivable, asset accounts, cash accounts, revenue accounts, liability accounts, payroll accounts, and expense accounts. Preparation of multiple financial reports for management, the board of directors, and other departments on a regular basis. Responsible for managing program accounts and processing any necessary third-party payments, both domestically and internationally. Created and maintain a spreadsheet-based tracking system for determining when deferred revenue can be declared as income. Responsible for reconciling operating account to bank statements. Assist in the projection of monthly and annual revenue. Responsible for processing wire transfers to representatives overseas and for allowing for international conversion rates. Act as a liaison between clients and grant organizations. Responsible for tracking donations received and donations paid out. Responsible for processing of payroll. Show less



Penacook Place Nursing Home

• • Jan 2001 - Jul 2006

  Responsible for reconciling all accounts to general ledger.Responsible for analyzing accounts receivable, asset accounts, cash accounts, revenue accounts, liability accounts, payroll accounts, and expense accounts.Preparation of all financial statements for year-end audit.Preparation and reconciliation of all monthly census and revenue reports.Assist in the projection of monthly and annual revenue.Responsible for reconciling operating account to bank statements.Responsible for preparing and analyzing annual Medicare and Medicaid cost reports.Responsible for monitoring expenses to ensure facility is remaining within budget.Responsible for keeping up to date with all payer insurances and insurance policies. Show less

• • Sep 1995 - Jan 2001

  Responsible for all Medicaid, Medicare, and third-party insurance billing.Responsible for tracking and collecting all accounts receivable.Compliance with all third-party billing contracts.Responsible for keeping up to date with Medicare and Medicaid regulations.Responsible for applying cash receipts to accounts.