Denise Bonk

Accounting Manager at Delaware Valley Community Health
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Contact Information
us****@****om
(386) 825-5501
Location
Philadelphia, Pennsylvania, United States, US
Skills

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Credentials

  • Ergonomics 101
    LinkedIn
    Sep, 2021
    - Oct, 2024

Experience

  • Delaware Valley Community Health
    • United States
    • Hospitals and Health Care
    • 100 - 200 Employee
    • Accounting Manager
      • Jan 2023 - Present

    • Senior Accountant II
      • Feb 2021 - Present

    • Senior Accountant
      • Jul 2014 - Jan 2021

  • Virtua Health
    • United States
    • Hospitals and Health Care
    • 700 & Above Employee
    • Financial Analyst
      • Apr 2002 - Feb 2021

      • Responsible for the preparation of monthly financial statements of Virtua Medical Group, Certified Nursing Services as well as departmental financial statements • Prepare monthly journal entries • Prepare general ledger account analysis • Prepare monthly bank reconciliations • Prepare 990 Federal Tax Return as well as necessary state returns (CBT-100, CRI-200) • Assist with schedules and back up for internal and external audits • Assist with grant documentation and request for proposals Show less

  • Eckerd
    • Retail
    • 1 - 100 Employee
    • Pharmacy Technician
      • Mar 1988 - Feb 2002

      • Reconciled general ledger accounts using various software applications • Examined daily general ledger activity, identifying and correcting any misplaced funds • Prepared banking wires to move millions of dollars weekly to reimburse subsidiary expenses • Maintained and exceeded monthly 95% standard of KPMs (key performance measures) • Prepared presentation for Aetna US Healthcare explaining funding and AP/AR functions • Developed procedures for Dental Funding, Regional Leasing Funding and Traditional Funding when acquired from other regions Show less

  • Aetna
    • United States
    • Appliances, Electrical, and Electronics Manufacturing
    • 1 - 100 Employee
    • Accountant
      • Jan 1996 - Nov 2001

      • Responsible for month end closing, daily cash management and analysis of key asset and liability accounts • Provide physicians with monthly financial packets • Assist with budget preparation • Maintain the schedule and repayment of 401K loans for Virtua Physician Associates employees • Responsible for the charts, graphs and calculations used in the company’s Employee Incentive Program • Responsible for month end closing, daily cash management and analysis of key asset and liability accounts • Provide physicians with monthly financial packets • Assist with budget preparation • Maintain the schedule and repayment of 401K loans for Virtua Physician Associates employees • Responsible for the charts, graphs and calculations used in the company’s Employee Incentive Program

Education

  • University of North Florida
    Bachelor of Business Administration (BBA), Accounting
    1991 - 1996

Community

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