Keith Kowal

Accounting Manager at MedQuest Associates
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Contact Information
us****@****om
(386) 825-5501
Location
Atlanta, GE

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Experience

    • United States
    • Hospitals and Health Care
    • 200 - 300 Employee
    • Accounting Manager
      • Jan 2018 - Present

      Alpharetta, GA • Responsible for supervising all fixed assets for over 75 imaging centers. Duties include tracking all capital projects, booking assets in a timely manner, ensuring accurate amounts and depreciation are reflected in the subledger, reconciling the subledger to the general ledger, resolving any non-reconciling variances, working with upper management on large acquisitions and divestitures, and conducting fixed asset audits with each center manager. •Calculate all radiologist payments and… Show more • Responsible for supervising all fixed assets for over 75 imaging centers. Duties include tracking all capital projects, booking assets in a timely manner, ensuring accurate amounts and depreciation are reflected in the subledger, reconciling the subledger to the general ledger, resolving any non-reconciling variances, working with upper management on large acquisitions and divestitures, and conducting fixed asset audits with each center manager. •Calculate all radiologist payments and relay monthly information to the radiologists, management, and center managers. Also work closely with operations and compliance on all new contracts to ensure reasonable and accurate payment terms are made. •Prepare the monthly radiologist payment accrual along with an in depth analysis to recognize and explain any significant expense and balance changes from the previous month(s). •Responsible for preparing journal entries, compiling and analyzing account information, reconciling month end balance sheet reconciliations, and reviewing P&L discrepancies. Some accounts include: deferred rent, CIP/ongoing projects, prepaid other, repairs and maintenance, accrued radiology fees, computer inventory, deferred taxes, personal property taxes, and severance. •Participate in month-end close activities including preparing corporate and regional allocations, booking time sensitive entries, analyzing various expense accounts, closing various systems, and creating financial notes for month end meetings. •Manage a joint venture including preparing and distributing the monthly financial statements to all partners, calculating quarterly partner distributions, analyzing and explaining significant differences between the budget to actual reports, booking monthly equity and earnings, and keeping detailed balance sheet reconciliations for the company’s material accounts. •Working closely with upper management and other departments to complete special projects Show less

    • United States
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Sr. Financial Analyst
      • Jul 2017 - Jan 2018

      Alpharetta, Georgia

    • United States
    • Hospitals and Health Care
    • 200 - 300 Employee
    • Accounting Supervisor
      • Mar 2016 - Jul 2017

      Alpharetta, Georgia

    • Senior Accountant
      • Apr 2015 - Mar 2016

      Alpharetta, GA

    • Staff Accountant
      • Nov 2013 - Apr 2015

      Alpharetta, Georgia

    • Audit Associate
      • Sep 2011 - Nov 2013

      Peachtree City, Georgia Responsible for planning, executing, and completing over 1,000 personal property tax audits for various counties in Georgia, Tennessee, Florida, and Massachusetts. Accounts ranged from local firms to multibillion dollar companies. Responsibilities included: •Worked closely with the contracted County’s Tax Assessor’s Office and Board Members to complete the selected audits and relay any reporting differences or changes. •Responsible for managing various successful audit… Show more Responsible for planning, executing, and completing over 1,000 personal property tax audits for various counties in Georgia, Tennessee, Florida, and Massachusetts. Accounts ranged from local firms to multibillion dollar companies. Responsibilities included: •Worked closely with the contracted County’s Tax Assessor’s Office and Board Members to complete the selected audits and relay any reporting differences or changes. •Responsible for managing various successful audit programs to ensure the appointed audits were planned, organized, executed, reviewed, and completed in a timely manner. •Conducted site tours to understand each company’s industry, operation, accounting policies, and performed physical sample testing on inventory and assets. •Reconciled fixed assets, inventories, and CIP to financial statements to ensure the documents provided were accurate and complete. •Examined yearend expense amounts to verify assets were properly capitalized, depreciation amounts matched, and tangible assets did not escape taxation. •Sample tested invoices, shipping documents, and inventory reports to verify costs were complete and accurate. •Worked closely with each company’s CEO, CFO, or accounting department to resolve reconciling variances, reporting deficiencies, audit discoveries, or address any concerns. •Complied with state laws, regulations, IRS codes, confidentiality agreements, and the AICPA Code of Professional Conduct. •Used MS Excel to produce pivots, macros, filters, ratios, spreadsheets, and reports to assist with audit workpapers and results. •Presented audit results to contracted clients, and attended appeal hearings to defend audited results. Show less

    • United States
    • Financial Services
    • 700 & Above Employee
    • Tax Preparer
      • Jan 2010 - Apr 2010

      Northport/Tuscaloosa, Alabama •Responsible for preparing, filing, and amending clients’ individual 1040 tax returns. •Organized itemized deductions, business expenses, and receipts into charts and tables. •Answered complex tax questions in regional call center. •Exercised due diligence in preparation of each tax return.

Education

  • The University of Alabama
    Bachelor's Degree, Accounting and Finance
    2006 - 2010
  • University of Alabama in Huntsville
    Master's degree, Accounting
    2011 - 2011

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