Enterprise controller driving finance, accounting and administrative practices for the behavioral healthcare sector. Led major initiatives involving accounting automation, internal controls, budgets and forecasting and reporting packages. Expertise in audit compliance, financial reporting and GAAP accounting. Ability to create a financial environment that integrates business operations to influence revenue increases, cost reductions and margin improvements.
Budgeting / Forecasting
Financial Planning & Analysis
Risk Oversight / Mitigation * GAAP Accounting
Microsoft Great Plains
Oracle Financial R12
Microsoft Office Suite
Accounting Manager, 05/2017 to CurrentSUNSPIRE HEALTH INC － Lyndhurst, NJ
Managing and overseeing the daily operations of the accounting department of a $50 million Behavioral Health Company with 12 locations, monitoring and analyzing accounting data, establishing and enforcing proper accounting methods, policies and principles, general ledger management, account reconciliation, cash receipts processing, depreciation, deferrals, prepaid expenses and accruals, and monthly accounting cycle closing.
Assist the Controller with Treasury responsibilities including daily cash status reports & needs.
Provide data for outsourced services for use & sales tax, Business Personal property tax.
GL maintenance and monthly close responsibilities including journal entries & accruals.
Maintain monthly prepaid & accrual schedules reconciliations and report findings on a timely manner.
Monthly financial variance analysis and ad-hoc reports.
Oversee Accounts Payables Department and assist with Accounts Receivable.
Conduct internal audits to assess effectiveness of financial processes and controls.
Review and audit all Real Estate Taxes and make appropriate accruals.
Coordinate annual audit and provide reports and other data as requested.
Controller, 01/2007 to 01/2016TURNING POINT, INC － Paterson, NJ
Directed all financial functions including strategic planning, budgeting, forecasting plus monthly, quarterly, and yearly close process.
Ensuring the accuracy and timeliness of reporting and creating GAAP compliant consolidated financial statements.
Oversaw payroll functions for 140+ employees including time management, hiring, compensation and benefits management, accounts payable/ receivable functions.
JASON NDUNGU * JASONNDUNGU94@GMAIL.COM * (551) 795-1261 * PAGE 2 OF 2 Responsible for the annual budget process, monthly review and implementation of business plans.
Forecast cash flow positions and arrange for funding from established banking relationships.
Prepared monthly/yearly financial reports including Profit & Loss Statement, Balance Sheet and Statement of Cash Flows.
Developed, implemented and maintained systems, procedures and policies, including accounts payable/receivable functions to ensure adherence to company guidelines.
Monitored and reported on financial performance, highlighted trends, risks and analyzed variances across various KPI's and made recommendations to improve performance.
Performed month-end close including maintenance of all accounting ledgers, review of all account reconciliations, journal entries, accruals & expense allocations.
Manage the financial team including hiring, objective setting, performance management coaching/development and training.
Involved with the preparation, planning, scheduling and arranging the annual financial audit process.
Senior Accountant, 01/2003 to 01/2007Turning Point, Inc － Verona, NJ
Managed all aspects of annual financial planning and strategically administered budgets to optimize the use of resources, control costs and boost profits.
Oversaw capital improvement projects.
Managed payroll processing for 100+ employees, administered business insurance plans and evaluated health care coverage.
Directed accounting operations including maintaining the general ledger, financial and administrative policies, procedures and systems and ensuring compliance with GAAP, donor regulations and tax laws.
Implemented effective internal controls, driving compliance on applicable federal, state and local regulatory guidelines for financial and tax reporting.
Streamlined reporting by implementing a new close process to create a timely, accurate and detailed reporting package for management and board review.
Provided timely explanations of variances between actual results and forecast/budgets; provide corrective action recommendations to management.
Maintained monthly prepaid and accrued expenses schedules.
Oversaw Accounts Payable and Accounts Receivable.
Education and Training
MBAMontclair State University
BS:Business Administration, AccountingMontclair State UniversityBusiness Administration, Accounting