Capable senior level Accountant successful at managing multiple projects and consistently meeting deadlines under pressure. Extensive knowledge of accounting software and processes.
•Responsibility for the general ledger of eight independent clinics
•Reconcile all Balance Sheet Accounts
•Review DCI Corporate financial statements
•Research and resolve any General Ledger account discrepancies
•Prepare and post Journal Entries
•Responsible for accounts payable and accounts receivables. Receivable control of where each item stands and the timely date to be received.
•Accurate accounting of cash at all time. General ledger completed through to monthly Financials. Use of Peachtree Accounting Software
•Responsible for accurate purchases, customer follow-up and inventory control including sales tax returns
•Entered and reported contract labor and office staff payroll in collaboration with an external payroll firm
•Accepted responsibility on interim basis to facilitate closing of home office location and functions
•Administered bi-weekly payroll for employees of 6 hospitals with focus on accuracy, speed and confidentiality
•Managed dynamic billing office for 6 physicians and 15 professional support staff serving two hospitals
•Controlled all accounts payable, payroll, and returns; also cash receipts and disbursements; general ledger completed through financial statements
•Improved percentage of accounts for collection from 88% to 96%.
•Implemented major accounts receivable computer conversion through training, patience and guidance of office staff
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