Accounting Controller

• Sep 2023 - Present

Accounting Controller

• Sep 2021 - Sep 2023

Financial Controller

• Jun 2016 - Jul 2021

Full responsibility for all accounting functions: financial reporting, cash management, Accounts Receivable, Accounts Payable, Payroll, Sales Tax, Fixed Asset management, Inventory system and interface with accounting software, debt covenants, insurance audits, and preparing tax package for outside CPA. Full responsibility for all accounting functions: financial reporting, cash management, Accounts Receivable, Accounts Payable, Payroll, Sales Tax, Fixed Asset management, Inventory system and interface with accounting software, debt covenants, insurance audits, and preparing tax package for outside CPA.

Land Financial Analyst

• Jun 2014 - May 2015

Tracked costs for land acquisitions and developed a template for standardizing the land budgets. Reviewed budget to actual variances with the Project managers and Finance team to determine the cause and any changes that might result. Worked with auditors quarterly and annually to provide audit support and explanations. Tracked costs for land acquisitions and developed a template for standardizing the land budgets. Reviewed budget to actual variances with the Project managers and Finance team to determine the cause and any changes that might result. Worked with auditors quarterly and annually to provide audit support and explanations.

Accounting Manager

• Apr 2007 - May 2014

- Reviewed complex accounting adjustments for twenty hospitals/surgery centers during month end close - Provided technical accounting support to hospital accounting managers - Prepared consolidated fixed asset, long-term debt and capital lease schedules for disclose in quarterly and annual SEC reporting. - Designed a template to calculate joint venture distributions and provided training to hospital CFO's - Reviewed quarterly joint venture distribution calculations prior to… Show more - Reviewed complex accounting adjustments for twenty hospitals/surgery centers during month end close - Provided technical accounting support to hospital accounting managers - Prepared consolidated fixed asset, long-term debt and capital lease schedules for disclose in quarterly and annual SEC reporting. - Designed a template to calculate joint venture distributions and provided training to hospital CFO's - Reviewed quarterly joint venture distribution calculations prior to presenting to CFO for approval - Calculated the quarterly and annual consolidated income tax expense - Worked with external and internal auditors to provide supporting schedules and answer questions - Assisted in special projects such as accounts receivable and bad debt reserve analysis Show less - Reviewed complex accounting adjustments for twenty hospitals/surgery centers during month end close - Provided technical accounting support to hospital accounting managers - Prepared consolidated fixed asset, long-term debt and capital lease schedules for disclose in quarterly and annual SEC reporting. - Designed a template to calculate joint venture distributions and provided training to hospital CFO's - Reviewed quarterly joint venture distribution calculations prior to… Show more - Reviewed complex accounting adjustments for twenty hospitals/surgery centers during month end close - Provided technical accounting support to hospital accounting managers - Prepared consolidated fixed asset, long-term debt and capital lease schedules for disclose in quarterly and annual SEC reporting. - Designed a template to calculate joint venture distributions and provided training to hospital CFO's - Reviewed quarterly joint venture distribution calculations prior to presenting to CFO for approval - Calculated the quarterly and annual consolidated income tax expense - Worked with external and internal auditors to provide supporting schedules and answer questions - Assisted in special projects such as accounts receivable and bad debt reserve analysis Show less

Controller

• Jan 2006 - Apr 2007

- Maintained QuickBooks and worked with owner to grow the business - Handled multiple assignments with strengths in multitasking and time management - Met with clients to go over all financial related questions. - Submitted payroll, sales tax and performed monthly reconciliations - Audited for sales tax without any findings - Maintained QuickBooks and worked with owner to grow the business - Handled multiple assignments with strengths in multitasking and time management - Met with clients to go over all financial related questions. - Submitted payroll, sales tax and performed monthly reconciliations - Audited for sales tax without any findings

Audit Manager

• Jan 1996 - Jan 2006

- Managed audits of 2-4 staff in various industries including nonprofits - Tax preparation and review for individuals and corporations and non-profit entities - Industry experience in construction, healthcare, non-profits, country clubs and small business owners - Traveled to colleges to recruit talented new professionals - Managed audits of 2-4 staff in various industries including nonprofits - Tax preparation and review for individuals and corporations and non-profit entities - Industry experience in construction, healthcare, non-profits, country clubs and small business owners - Traveled to colleges to recruit talented new professionals