Finance Manager

• Feb 2022 - Present

Accountant

• Nov 2020 - Oct 2021

Complete balance sheet account reconciliations, research and resolve reconciling items Assist with external audit/accounting and reporting requests Review intercompany transactions Confidential billing for internal customers Reconcile Community Care billing to long term care facility Complete balance sheet account reconciliations, research and resolve reconciling items Assist with external audit/accounting and reporting requests Review intercompany transactions Confidential billing for internal customers Reconcile Community Care billing to long term care facility

Director of Finance

• Oct 2018 - Nov 2020

Complete monthly closing and financial statement preparation Maintain and supervise the general ledger and payroll system (ADP) Prepare month end reconciliations for all balance sheet accounts Prepare and file 1099’s, 1042’s, monthly sales and use tax returns Complete monthly workpapers for Milwaukee Arts Partners and their annual 990 Review Accounts Payable and Payroll while supervising the AP and Payroll Accountant Complete monthly closing and financial statement preparation Maintain and supervise the general ledger and payroll system (ADP) Prepare month end reconciliations for all balance sheet accounts Prepare and file 1099’s, 1042’s, monthly sales and use tax returns Complete monthly workpapers for Milwaukee Arts Partners and their annual 990 Review Accounts Payable and Payroll while supervising the AP and Payroll Accountant

Accountant

• 2001 - 2018

Use SAGE to complete all journal entries, accounts payable, receivable, payroll, depreciation using SAGE FAS, compilation of financial statements for a medical practice of approximately 30 physicians Distributed income to physicians based on compensation plan Reconcile and audit revenue to ensure that all charges were captured Adjust fee schedules to maximize income Coordinate completion of 5500, verify employee benefits and census Complete Sales and Use, Excise, and Property Tax Returns Coordinated successful IRS and Wisconsin Sales Tax audit Coordinated three office relocations Monitor employee benefits and coordinate additions/deletions Show less

Accounting Supervisor

• 1998 - 2000

Provided accounting services to numerous health care practices in Wisconsin. Supervised staff to ensure accurate and timely completion of projects/work assigned. Completed corporate, partnership and individual tax returns. Reviewed completed property, corporate and payroll taxes. Provided accounting services to numerous health care practices in Wisconsin. Supervised staff to ensure accurate and timely completion of projects/work assigned. Completed corporate, partnership and individual tax returns. Reviewed completed property, corporate and payroll taxes.

Senior Accountant

• 1996 - 1998

Reconciled numerous accounts and completed journal entries for the hospital including transactions related to the Medical College of Wisconsin and Children*s Hospital. Compiled data for construction loan. Prepared entries related to the closing of John L. Doyne Hospital. Completed audit workpapers and responded to any questions. Performed all accounting tasks for the Friends of Froedtert Foundation including reconciling to the Blackbaud software. Complete all audit workpapers and answer any questions related to same. Show less