Responsible for monthly and yearly accounting activity for two major contracted facilities. Maintained monthly balance sheet and income and expense accounts for corporate reporting. Prepared monthly financial statements for a skilled nursing activity and an assisted living facility. The monthly reporting included extensive analytical schedules, comparison with budgets and comprehensive notes regarding monthly reporting. Year end reporting included preparation of all audit working papers. Audited year end financial reports were required for both facilities. Other ongoing activites included cash management, approval of invoices for payment, budget preparation assistance and many other analytical reports as required by management. Supervised accounting duties for on site bookkeepers.
Member of a three person team responsible for the audit a large multi-facility healthcare organization cosisting of long term facilities and hospitals. Audits included examination and verification of balance sheet accounts, adherence to GAAP and preparation of data required for state and federal cost reporting.
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