Experience

Trinity Health PACE

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

• Senior Financial Analyst

  • Apr 2021 - Present

• Senior Accountant

  • Nov 2018 - Mar 2021



Trinity Health Senior Communities

• United States
• Hospitals and Health Care
• 300 - 400 Employee

• Financial Analyst

  • Sep 2017 - Oct 2018

  - Accounting for two larger skilled nursing facilities.- Preparation of consolidated financial statements.- Preparation of individual communities and consolidated account reconciliations.- Budget vs. actual analysis on a monthly basis.- Prepare of journal entries for multiple communities.- Maintain fixed assets for all communities including account reconciliations.- Perform duties as assigned for our local corporate card program.- Managment of bank accounts.- Preparation of various reports and account analysis as requested by management. Show less

• Senior Accountant

  • Oct 2015 - Aug 2017

  - Accounting journal entries for assisted living, independent living and memory care communities.- Perform budget vs. actual analysis on a monthly basis.- Account reconciliations for the assisted living, independent living, memory care and corporate communities. In addition, prepared beginning account reconciliations for one of our skilled nursing facilities. - Prepared various journal entries for all communities.- Prepared consolidated financial statements.- Performed administrative duties as assigned for our local corporate card program for all communities.- Maintain the fixed assets for all communities including account reconciliations. Show less



Aria Energy

• Accountant

  • Jul 2014 - Oct 2015

  - Prepare bank reconciliations for several companies - Complete intercompany billings - Complete financial statements including consolidated financial statements - Prepare monthly reconciliations - Prepare budget vs. actual analysis - Manage the general ledger - Enter cash receipts and payables - Prepare various accrual journal entries and other month end journal entries - Prepare payroll journal entries - Prepare bank reconciliations for several companies - Complete intercompany billings - Complete financial statements including consolidated financial statements - Prepare monthly reconciliations - Prepare budget vs. actual analysis - Manage the general ledger - Enter cash receipts and payables - Prepare various accrual journal entries and other month end journal entries - Prepare payroll journal entries



Rehmann

• United States
• Financial Services
• 700 & Above Employee

• Audit Supervisor

  • Jul 2008 - Jun 2014

  - Supervise Audit Staff - Assist in the execution of full scope financial statement audits in accordance with GAAP - Prepare financial statements including footnotes - Preparation of GASB 34 entries - Complete full scope audit engagements - OMB Circular A-133 compliance audits - Supervise Audit Staff - Assist in the execution of full scope financial statement audits in accordance with GAAP - Prepare financial statements including footnotes - Preparation of GASB 34 entries - Complete full scope audit engagements - OMB Circular A-133 compliance audits