Experience

Martha T. Berry, Medical Care Facility

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

• Corporate Controller

  • Feb 2016 - Present

  • Coordinated Accounting and financial activities for the facility • General ledger analysis • Period ending reconciliation of general ledger accounts • Oversee Medicare, Medicaid and Private Pay billing and insurance activities. • Responsible for accurate Census • Prepared and maintained financial and operational reports, journals, ledgers and records. • Oversee and approved accounts receivables and accounts payable functions. • Assisted in the development and… Show more • Coordinated Accounting and financial activities for the facility • General ledger analysis • Period ending reconciliation of general ledger accounts • Oversee Medicare, Medicaid and Private Pay billing and insurance activities. • Responsible for accurate Census • Prepared and maintained financial and operational reports, journals, ledgers and records. • Oversee and approved accounts receivables and accounts payable functions. • Assisted in the development and administration of the facility budget. • Reviewed contractual agreements that impacted the facility. • Worked on the development and revisions to corporate policies and procedures to be in compliance with local, state and federal laws. • Interpreted legislative regulations that impacted the facility. • Assisted in the administration of applicable collective bargaining agreements. • Ensure that all financial activities are in accordance with US GAAP • Ensure the resident trust funds were properly receipted, accounted for, and disbursed.

• Corporate Controller

  • Feb 2016 - Apr 2016

  Mount Clemens, MI Coordinated Accounting and financial activities for the facility General ledger analysis Period ending reconciliation of general ledger accounts Oversee Medicare, Medicaid and Private Pay billing and insurance activities. Responsible for accurate Census Prepared and maintained financial and operational reports, journals, ledgers and records. Oversee and approved accounts receivables and accounts payable functions. Assisted in the development and administration of the… Show more Coordinated Accounting and financial activities for the facility General ledger analysis Period ending reconciliation of general ledger accounts Oversee Medicare, Medicaid and Private Pay billing and insurance activities. Responsible for accurate Census Prepared and maintained financial and operational reports, journals, ledgers and records. Oversee and approved accounts receivables and accounts payable functions. Assisted in the development and administration of the facility budget. Reviewed contractual agreements that impacted the facility. Worked on the development and revisions to corporate policies and procedures to be in compliance with local, state and federal laws. Interpreted legislative regulations that impacted the facility. Assisted in the administration of applicable collective bargaining agreements. Ensure that all financial activities are in accordance with US GAAP Ensure the resident trust funds were properly receipted, accounted for, and disbursed.



Botsford - Parastar

• Sr. Financial Analyst

  • Apr 2015 - Jan 2016

  Farmington Hills, MI Provide financial support for Revenue analysis. Responsible for month end close, aging reports, Income Statements, Balance Sheets, P&L Statements, G/L Account and bank reconciliation. Month-end work papers. Budgeting and forecasting. Tax preparation.



General Motors

• United States
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Project Manager - Facilitator

  • Feb 2015 - Apr 2015

  Warren / Detroit, MI Facilitator of SAP-SRM deployment corporate wide. Trainer of SAP-SRM corporate wide. Creating training modules



City of Detroit

• United States
• Government Administration
• 700 & Above Employee

• Budget Manager

  • Sep 2014 - Jan 2015

  Detroit, MI Budget Manager for the Restructuring of the City of Detroit



21st Century Media

• United States
• Advertising Services
• 1 - 100 Employee

• Sr. Staff Accountant

  • Feb 2014 - Sep 2014

  Senior Staff Accountant - Revenue for 21st Century Media



Blue Cross Blue Shield of Michigan

• United States
• Insurance
• 700 & Above Employee

• Sr. Financial Analyst

  • Oct 2013 - Jan 2014

  Detroit, MI Temporary position as a Sr. Financial Analyst.



Ciber, Inc.

• Revenue Analyst - Project Manager

  • May 2012 - Oct 2013

  Southfield, MI Revenue analyst and project manager for United Health Group and several Ford accounts.