Lori Thurman
CFO / Controller at The Hughes Center- Claim this Profile
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Bio
Experience
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The Hughes Center
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United States
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Hospitals and Health Care
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1 - 100 Employee
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CFO / Controller
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May 2011 - Present
• Provides support for the Chief Executive Officer and Directors. Maintains systems which enhance administrative effectiveness of operations. • Demonstrates competency in office systems. • Reflects behavior, attitude, and appearance appropriate to the position and is supportive of the facility and division philosophy, goals, and objectives. • Oversees responsibilities relating to Accounts Payable, purchasing cards, petty cash, & any other assigned business office duty. •… Show more • Provides support for the Chief Executive Officer and Directors. Maintains systems which enhance administrative effectiveness of operations. • Demonstrates competency in office systems. • Reflects behavior, attitude, and appearance appropriate to the position and is supportive of the facility and division philosophy, goals, and objectives. • Oversees responsibilities relating to Accounts Payable, purchasing cards, petty cash, & any other assigned business office duty. • Manages the facility APC, enters charges as appropriate for Residential, Educational, and Clinical services. • Performs duties related to Human Resources, Purchasing and Accounting including supervision of Payroll Function. • Responsible for closing the financials at the end of month and reporting financial package to corporate. • Prepare annual budget. • Prepare weekly FTE report for labor variances. • Prepare accruals for payroll benefits. • Maintains Fixed Asset and Depreciation schedules. Track Construction in Process and ensure projects are within the spending limits. • Analysis of monthly balance sheet accounts. Maintains subsidiary ledger accounts by allocating expenses and posting transactions. • Work with out of state vendors to process contracts, single case agreements, and unique care agreements. Show less • Provides support for the Chief Executive Officer and Directors. Maintains systems which enhance administrative effectiveness of operations. • Demonstrates competency in office systems. • Reflects behavior, attitude, and appearance appropriate to the position and is supportive of the facility and division philosophy, goals, and objectives. • Oversees responsibilities relating to Accounts Payable, purchasing cards, petty cash, & any other assigned business office duty. •… Show more • Provides support for the Chief Executive Officer and Directors. Maintains systems which enhance administrative effectiveness of operations. • Demonstrates competency in office systems. • Reflects behavior, attitude, and appearance appropriate to the position and is supportive of the facility and division philosophy, goals, and objectives. • Oversees responsibilities relating to Accounts Payable, purchasing cards, petty cash, & any other assigned business office duty. • Manages the facility APC, enters charges as appropriate for Residential, Educational, and Clinical services. • Performs duties related to Human Resources, Purchasing and Accounting including supervision of Payroll Function. • Responsible for closing the financials at the end of month and reporting financial package to corporate. • Prepare annual budget. • Prepare weekly FTE report for labor variances. • Prepare accruals for payroll benefits. • Maintains Fixed Asset and Depreciation schedules. Track Construction in Process and ensure projects are within the spending limits. • Analysis of monthly balance sheet accounts. Maintains subsidiary ledger accounts by allocating expenses and posting transactions. • Work with out of state vendors to process contracts, single case agreements, and unique care agreements. Show less
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Averett University
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Higher Education
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300 - 400 Employee
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Accounting Controller
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May 2003 - May 2011
• Responsible for the management, operation, and supervision of all accounting, budget, and audit operations of the university, including the annual budgeting process. • Responsible for general ledger maintenance, budget planning, financial statement preparation and reporting. • Supervise all operations in the Business Office (accounts payable, accounts receivable, payroll, cash receipts, student loans, and grant accounting), including direct supervision of seven (7)… Show more • Responsible for the management, operation, and supervision of all accounting, budget, and audit operations of the university, including the annual budgeting process. • Responsible for general ledger maintenance, budget planning, financial statement preparation and reporting. • Supervise all operations in the Business Office (accounts payable, accounts receivable, payroll, cash receipts, student loans, and grant accounting), including direct supervision of seven (7) positions. • Responsible for banking relationship management and overall custody and management of cash. • Responsible for coordinating with external auditors and preparation and execution of the annual external audit and audited financial statements. • Administer accounting and control procedures to ensure compliance with generally accepted accounting principles. • Assist the Vice President for Finance and Administration with administration and establishment of policies, guidelines, procedures, and other management decisions necessary to effectively manage the university’s resources. • Performs duties related to Human Resources, Show less • Responsible for the management, operation, and supervision of all accounting, budget, and audit operations of the university, including the annual budgeting process. • Responsible for general ledger maintenance, budget planning, financial statement preparation and reporting. • Supervise all operations in the Business Office (accounts payable, accounts receivable, payroll, cash receipts, student loans, and grant accounting), including direct supervision of seven (7)… Show more • Responsible for the management, operation, and supervision of all accounting, budget, and audit operations of the university, including the annual budgeting process. • Responsible for general ledger maintenance, budget planning, financial statement preparation and reporting. • Supervise all operations in the Business Office (accounts payable, accounts receivable, payroll, cash receipts, student loans, and grant accounting), including direct supervision of seven (7) positions. • Responsible for banking relationship management and overall custody and management of cash. • Responsible for coordinating with external auditors and preparation and execution of the annual external audit and audited financial statements. • Administer accounting and control procedures to ensure compliance with generally accepted accounting principles. • Assist the Vice President for Finance and Administration with administration and establishment of policies, guidelines, procedures, and other management decisions necessary to effectively manage the university’s resources. • Performs duties related to Human Resources, Show less
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CPA Firm
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United States
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Accounting
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1 - 100 Employee
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Senior Accountant
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May 2002 - May 2003
• Prepared corporate, partnership, and individual tax statements and filings. • Prepared year-end summaries and quarterly financial statements for clients. • Conducted operational and financial audits and analyses for clients. • Assisted in the selection and implementation of accounting software programs for clients. • Prepared corporate, partnership, and individual tax statements and filings. • Prepared year-end summaries and quarterly financial statements for clients. • Conducted operational and financial audits and analyses for clients. • Assisted in the selection and implementation of accounting software programs for clients.
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Financial Analyst
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May 2001 - May 2002
• Generated monthly income statements and balance sheets. • Originated all analyses and reconciliations of journal entries and general ledger accounts. • Collaborated in monthly finished goods reconciliation and raw material inventories. • Documented month end closing tasks and developed prioritized list of procedures for month end closing. • Managed payroll tax reconciliations and payments. • SAP Software. • Generated monthly income statements and balance sheets. • Originated all analyses and reconciliations of journal entries and general ledger accounts. • Collaborated in monthly finished goods reconciliation and raw material inventories. • Documented month end closing tasks and developed prioritized list of procedures for month end closing. • Managed payroll tax reconciliations and payments. • SAP Software.
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eToys
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United States
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Business Consulting and Services
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1 - 100 Employee
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Budget Analyst
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May 2000 - May 2001
• Created and implemented new system for reporting all standards of productivity and management information systems. • Developed annual budget including income statement, balance sheet, and supporting schedules. • Analyzed variable and fixed budgets. • Maintained and reconciled fixed asset system. • Forecast Warehouse and Plant spending • Created and implemented new system for reporting all standards of productivity and management information systems. • Developed annual budget including income statement, balance sheet, and supporting schedules. • Analyzed variable and fixed budgets. • Maintained and reconciled fixed asset system. • Forecast Warehouse and Plant spending
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Education
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Averett University
Master's degree, Business Administration and Management, General