Experience

KB Accounting Inc

• United States
• Accounting
• 1 - 100 Employee

• President and CEO

  • Nov 2021 - Present



1Berkshire

• Civic and Social Organizations
• 1 - 100 Employee

• Vice President Finance

  • May 2015 - Present

  Project Manager on the Accounting Software Conversion and Membership Database Conversion Lead on the accounting aspect of the merger of three entities into one Information Technology management Facilities management Project Manager on the Accounting Software Conversion and Membership Database Conversion Lead on the accounting aspect of the merger of three entities into one Information Technology management Facilities management



Self Employed

• Tax Preparer

  • Jan 2004 - Jul 2015

  I have been preparing personal taxes for years and just last year started doing taxes for small businesses. I have been preparing personal taxes for years and just last year started doing taxes for small businesses.



Vanderheyden, Inc.

• United States
• Individual and Family Services
• 100 - 200 Employee

• Assistant Controller

  • Jan 2012 - May 2015

  Medicaid Billing Grant Billing Posting and Reviewing of Accounts Payable invoices Reconciling General Ledger Accounts Reconciling Bank Accounts Reconciling and Posting of Prepaid Expenses, Dues, Insurance, and Deposits Tracking and Entering Purchase Orders Recording and Coding of Daily Cash Receipts Recording of Payroll Journal Entries Maintenance of Excel Spreadsheets for Various Accounts Actual vs Budgeted Units and Rates Comparisons Reconciling Balances on Various Temporarily Restricted Monies Recording and Maintaining Monthly Accruals Preparing monthly board reports Creating budget Preparing and filing numerous outside financial reports



Berkshire Farm Center and Services for Youth

• Staff Accountant

  • Sep 2010 - Jan 2012

  Month End Journal Entries Reconciliation of Bank Accounts Reconciliation of Fixed Assets Reconciliation of Investments Reconciliation of Pension Maintained Company's Petty Cash fund of over $10,000 Implemented new petty cash procedures Review Coding and Posting of Account Payable Vouchers Posting of Daily Bank Deposits Reconciliation of Contract Accounts Recording of Monthly Allocations Creation and Maintenance of Excel Spreadsheets for Various accounts Unclaimed Funds Implementation of new company model Reviewing and posting of expense reports Trainings Research for budget to actual meetings Monthly Accruals



Berkshire Health Systems

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Intern for the Cost Accounting/Reimbursement Departments

  • Feb 2010 - May 2010

  Intern for the Cost Accounting and Reimbursement Departments Assisted in calculation of net patient service revenue for monthly financial statements Assisted in preparation of third party liabilities for monthly financial statements Assisted in preparation of net patient service revenue for FY 2011 Operating Budget Assisted in monthly updates of Cost Accounting System Assisted in developing cost surveys Input of cost survey data to Cost Accounting System Aid in the analysis of procedural costing of hospital departments. Assisted in preparation of annual Medicare and MassHealth cost reports filings in compliance with Federal and State regulatory requirements Verification and review of Medicare and MassHealth reimbursement rates Support for ongoing Medicare Disproportionate Share Hospital rate add-on appeals Preparation of monthly Health Safety Net reports to the Massachusetts Hospital Association Completion of annual Federal wage index surveys Aid in Business Development projects as needed Other Various Cost Accounting/Business Development activities



Berkshire Community College

• Higher Education
• 100 - 200 Employee

• Tutor

  • Jan 2005 - Dec 2006

  Microsoft office products Psychology Math Microsoft office products Psychology Math



Morningside Baptist Church

• United States
• Religious Institutions
• 1 - 100 Employee

• Secretary

  • Apr 2005 - May 2006

  Created all documents for the church Created spreadsheets to help with budgeting Answered phones Processed all incoming correspondence Created all documents for the church Created spreadsheets to help with budgeting Answered phones Processed all incoming correspondence



DaSilva Construction

• Bookkeeper

  • Jan 2002 - May 2004

  Created all invoices for materials purchased and work performed Mailed all invoices to consumers for Accounts Receivable Kept ongoing record of Accounts Payable Kept payroll records for independent contractors Reconciled bank statements Skills Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Publisher, Microsoft Outlook, Meditech, Valcoviewer, Quickbooks, Mass500, Blackbaud, Evolv, Created all invoices for materials purchased and work performed Mailed all invoices to consumers for Accounts Receivable Kept ongoing record of Accounts Payable Kept payroll records for independent contractors Reconciled bank statements Skills Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Publisher, Microsoft Outlook, Meditech, Valcoviewer, Quickbooks, Mass500, Blackbaud, Evolv,