Experience

HSHS St. Francis Hospital - Litchfield

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

• Senior Accountant

  • Apr 2020 - Present

  Litchfield, Illinois, United States



Memorial Health System (IL)

• Senior Accountant

  • Nov 2019 - Apr 2020

  Springfield, Illinois Area



Conifer Health Solutions

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

• Senior Accountant

  • Feb 2015 - Oct 2019

  Springfield, IL • Assist with monthly close including journal entries and general ledger account analysis • Responsible for monthly client billing process • Prepare sales tax return and payment • Track restructuring expense and severance • Account for and track deferred costs by client • Prepare monthly expense accruals and prepaid expense amortization • Prepare monthly client allocation entries • Prepare monthly FTE reporting • Review Accounts Payable voucher coding for accuracy

• Accountant I

  • Oct 2014 - Feb 2015

  Springfield, IL • Assist with monthly close including journal entries and general ledger account analysis • Responsible for monthly client billing process • Maintained fixed assets, including additions, disposals, and reporting • Prepare sales tax return and payment • Process Accounts Payable electronic payments • Prepare annual audit work papers



SPi Healthcare

• United States
• Insurance
• 1 - 100 Employee

• Staff Accountant

  • Aug 2013 - Sep 2014

  Springfield Area, Illinois • Assist with monthly close including journal entries and general ledger account analysis • Responsible for monthly client billing process • Maintained fixed assets, including additions, disposals, and reporting • Prepare sales tax return and payment • Process Accounts Payable electronic payments • Prepare annual audit work papers



Springfield Clinic

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

• Accountant II

  • Oct 2012 - Aug 2013

  Springfield, IL • Assist with monthly close, including journal entries and general ledger account analysis • Review Staff Accountant reconciliations, billings, journal entries, etc. • Prepare annual audit work papers • Account for and allocate grant income and study expenses for the Research Department • Review, analyze, and adjust costing for supplies, salaries, and equipment for the Ambulatory Surgery Center • Gather, calculate, and report information for annual surveys - MGMA, AMGA, Rural… Show more • Assist with monthly close, including journal entries and general ledger account analysis • Review Staff Accountant reconciliations, billings, journal entries, etc. • Prepare annual audit work papers • Account for and allocate grant income and study expenses for the Research Department • Review, analyze, and adjust costing for supplies, salaries, and equipment for the Ambulatory Surgery Center • Gather, calculate, and report information for annual surveys - MGMA, AMGA, Rural Health Cost Report, and others

• Staff Accountant

  • Aug 2005 - Oct 2012

  Springfield, IL • Assist with monthly close, including journal entries, general ledger account analysis and reconciliation of balance sheet and income statement accounts • Calculate monthly and quarterly depreciation and track changes in cost of equipment on operating leases • Determine the appropriate accounting treatment for sales and lease bookings • Record equipment returned to warehouse by customers by adjusting residual value



CSI Leasing

• Staff Accountant

  • Aug 2001 - Aug 2005

  St. Louis, MO • All aspects of billing from pre-invoice audit to invoice generation and mailing • Monthly journal entry preparation for billing department activity • General ledger account analysis • Reconciliation of customer overpayments account, including processing customer refunds and issuing credits • Enter new lease billing details



Pritchard Osborne, LLC

• United States
• Accounting
• 1 - 100 Employee

• Staff Accountant

  • Jul 1998 - Jul 2001

  Litchfield, IL • Analysis of all general ledger accounts and transactions for corporations, partnerships, and sole proprietorships • Accrual and cash basis financial statement compilation • Income, payroll, and sales tax return preparation for corporations, partnerships, and individuals • Audit planning and work paper documentation • Research relevant accounting issues and document conclusions