An experienced accountant with over 10 years of GL experience. Consistently demonstrates success in leading a team of accountants and clerks and working under pressure to meet tight project timelines. Possess excellent research and leadership skills. Communicate effectively across all levels of an organization; possess a strong multicultural background.
General Ledger Accounting
Fixed Assets Management
Team Building & Leadership
Presentation & Reporting
Research & Analysis
ATX Total Tax Office
Complex problem solving
Strong organizational skills
General ledger accounting
Genesis HealthCareSquare, PAAccounting Supervisor11/2009 to Current
Identifies methods to improve the efficiency and effectiveness of the financial close process and communicates them to the appropriate level of management.
Perfom monthly, quartely and annual close.
Assures that all transactions are recorded each month according to the company policy and maintaines GAAP rules.
Reviews, researches any variances that may arise between GL and Fixed assets.
Keeps track of CIP projects, according to the the company policy any projects in excess of a budgeted $500,000 are considered CIP.
Accountable for select human resource functions of assigned departmental staff, including but not limited to: supervision: training: identifying professional development needs: on boarding: perfomance assessment and correction: approving payroll and scheduling.
Maintain internal control and effectiveness of SOX compliance documentation.
Assist internal and external auditors with documentation for quarterly and annual audits.
Works to support or create a departmental culture consistent with the company's Mission, Vision, Core Beliefs and Values while ensuring compliance with the corporate integrity, Program and stated regulatory requirements such as HIPPAA and False Claim Act.
Senior Accountant06/2007 to 11/2009
Reviewed all assigned final general ledger accounts and proposed any necessary corrections.
Ensured that assigned general ledger accounts for the Inpatient line of business were complete, materially accurate and properly presented in the financial statements Prepared and maintained appropriate source documentation supporting account reconciliations, journal entries and analyses for assigned general ledger accounts.
Participated in the training of new hires.
Liaised with, and provided a high degree of customer service and support to, the internal users of the financial statements.
Staff Accountant05/2005 to 06/2007
Responsible for maintaining the General Ledger for multiple Skilled Nursing facilities.
Prepared and analyzed financial statements including footnotes, for assigned entities.
Performed monthly reconciliations of cash, accounts receivable and accounts payable and monthly analysis of various other balance sheet accounts.
Contributed to special accounting projects, including year-end audit and monthly external management reports as assigned.
Bachelor of Business Administration:AccountingMay 2004TEMPLE UNIVERSITY, Fox School of Business, Philadelphia, PAAccounting
Sage FAS Software.
*CPR, First Aid and AED certified 2013.
account reconciliations, accounting, accountant, accounts payable, accounts receivable, balance sheet, Budget, CPR, customer service, documentation, financial, financial statements, First Aid, Fixed Assets, General Ledger, General Ledger Accounting, general ledger accounts, GL, human resource, Team Building, Leadership, leadership skills, MS Office Suite, Works, Nursing, Oracle, payroll, people soft, Reporting, Research, Sage, SOX compliance, scheduling, supervision, Vision, year-end