Experience

Assembly Health

• United States
• Hospitals and Health Care
• 1 - 100 Employee

• Accounting Associate

  • Mar 2022 - Present



DxTx Pain and Spine

• United States
• Hospitals and Health Care
• 1 - 100 Employee

• Staff Accountant

  • Jan 2021 - Mar 2022

  • Month end close processes including bank reconciliations, balance sheet reconciliations, depreciation and amortization journal entries, and expense accruals • Assisted in the transition from cash to accrual basis accounting, including significant review of P&L items for periodicity and accuracy • Liaised with auditors regarding preferred treatment of tranche fees and accrued incentives • Special projects including creation of Administrative Service Agreements fees schedule • Month end close processes including bank reconciliations, balance sheet reconciliations, depreciation and amortization journal entries, and expense accruals • Assisted in the transition from cash to accrual basis accounting, including significant review of P&L items for periodicity and accuracy • Liaised with auditors regarding preferred treatment of tranche fees and accrued incentives • Special projects including creation of Administrative Service Agreements fees schedule



Union Home LLC

• Evanston, IL

• Bookkeeper

  • Feb 2019 - Sep 2019

  -Set up of a new accounting software, including chart of accounts, vendors and customers, recreation of the prior fiscal year, income tax preparation, and refinement of invoicing processes -Financial Reporting -Manage accounts payable and accounts receivable -Reconciliation between US and Indian financial record keeping systems -Journal entries and general ledger postings -Bank reconciliations -Calculation and payment of sales commissions -Payroll and calculation of payroll taxes Show less



Performers Music

• Chicago, IL

• Office/Business Manager

  • Jun 2014 - Jan 2019

  -Manage accounts payable and and accounts receivable both foreign and domestic -Budgeting, projecting earnings, setting monthly financial goals -Bookkeeping, accounting, and payroll -Responsible for payroll, sales, quarterly taxes -Day-to-day management of a small business in the classical sheet music industry, including sales, hiring, inventory control, and customer care -Manage accounts payable and and accounts receivable both foreign and domestic -Budgeting, projecting earnings, setting monthly financial goals -Bookkeeping, accounting, and payroll -Responsible for payroll, sales, quarterly taxes -Day-to-day management of a small business in the classical sheet music industry, including sales, hiring, inventory control, and customer care



Iris

• United Kingdom
• Advertising Services
• 700 & Above Employee

• Finance Assistant

  • Feb 2017 - Sep 2018

  -Journal entries and general ledger postings -Maintenance of cash flow, prepayment, accrual, and deferral schedules -Bank reconciliations -Financial reporting, including project time utilization and project chargeability -Manage accounts payable and accounts receivable -Receipt and organization of contract paperwork for freelance vendors -Bi-monthly check run and distribution, ACH and wire transfer payments -Journal entries and general ledger postings -Maintenance of cash flow, prepayment, accrual, and deferral schedules -Bank reconciliations -Financial reporting, including project time utilization and project chargeability -Manage accounts payable and accounts receivable -Receipt and organization of contract paperwork for freelance vendors -Bi-monthly check run and distribution, ACH and wire transfer payments