SENIOR ACCOUNTANT Experience Senior Accountant 01/2019 Current Company Name – City State Work business clients preparation payroll tax returns, income tax returns. Perform monthly bank reconciliations, credit card statement reconciliations. Meet new clients discuss needs build proposal services. Set tax accounts proper state federal agencies. Process payroll clients including depositing 941 taxes. File sales tax returns. Respond client requests timely manner. Prepare financial statements financial packages clients. Work banking officers help clients secure funding. Work clients prepare annual budgets. Daily Accounting bookkeeping needs QuickBooks. Serve lead Accountant wide variety businesses. Set loans ensure proper amortization tax benefits. Balance Sheet reconciliations. Trial Balance reconciliations. File quarterly payroll returns. Senior Accountant/Financial Analyst 06/2017 01/2019 Company Name – City State Maintained financial statements reporting QuickBooks 6 different entities Responsible full accounting cycle work monthly basis Made GL entries adjustments reflect daily activity 6 different finance companies Insured accuracy integrity financial statements Audited cash credit card payments bank account cash credit card receipts Audited Cash Drawer reports accuracy ensure proper use funds Tracked daily activities 6 different finance companies using bank records CRM system Audited inventory reconciled titles contracts ensure 100% accuracy Completed monthly close process time Reconciled bank statements 6 different finance companies Revenue Cycle Analyst 08/2016 05/2017 Company Name – City State Vivere Health private company specializing fertility treatments. Vivere currently operates surgical centers labs 7 states expanding. Current revenues $60million), Compute, verify, report Accounting monthly revenue locations. Calculate report volumes operational executive leadership. Verify contractual allowances pertaining insurance contracts/payments. Ad Hoc reporting requests operational, development, executive leadership. Financial planning analysis expansion projects. Revenue Cycle reporting VP Revenue Cycle. Maintained compliance revenue recognition ASC 606. Built custom reports Excel Adaptive C suite executives. Financial Analyst 03/2015 07/2016 Company Name – City State Community Health Systems publicly traded company owning/leasing, operating 199 hospitals 29 states U.S. Along home health, hospice, physician services. 2014 annual revenue $18.8 billion, Supported management team bi-weekly monthly conference calls hospitals preparation, review, analysis validation reports analysis. Assisted management team monitoring financial performance weekly monthly key indicators gathering accurate data variety database products. Track prepare reports indicating weekly, monthly, quarterly revenue recovery within contract management compliance division. Collaborate division leaders improve revenue cycle management revenue recovery within PCCM. Preparation annual budget. Responsible accuracy validity $40.8 million annual revenue compliance ASC 606. Database management PCCM include 199 hospitals $45 million current inventory contractual revenue. Relational database management. Financial Analyst 04/2011 05/2014 Company Name – City State (1st America single member limited liability corporation covers southern Georgia DME, home oxygen, IV therapy 2013 revenue $450 million), Conducted comprehensive financial audits, federal state compliance audits, agreed upon procedures Responsible general ledger activity, reconciliations, cash activities Performed analytical procedures/investigations detect unusual financial statement relationships Performed internal control substantive testing Identified communicated accounting auditing matters Directors Owner Identified alternate revenue streams capture forensic review records, resulting $7 million plus new revenue Managing Partner/Controller 02/2001 06/2011 Company Name – City State Charley O'Corley's single member limited liability corporation served Lowndes surrounding area Annual revenue $25million.), Purchased business 2001 grew revenue $400,000 $25 million Managed financial statement preparation, inventory procurement financial, human resource entertainment aspects operation Worked CPA preparation tax returns, 1065, 1040A, state returns Expanded business one location twelve locations Managed 350 employees seven day week, three shift schedules Responsible compliance measures federal, state, city county regulatory bodies Work History Senior Accountant 01/2019 Current Company Name – City State Work business clients preparation payroll tax returns, income tax returns. Perform monthly bank reconciliations, credit card statement reconciliations. Meet new clients discuss needs build proposal services. Set tax accounts proper state federal agencies. Process payroll clients including depositing 941 taxes. File sales tax returns. Respond client requests timely manner. Prepare financial statements financial packages clients. Work banking officers help clients secure funding. Work clients prepare annual budgets. Daily Accounting bookkeeping needs QuickBooks. Serve lead Accountant wide variety businesses. Set loans ensure proper amortization tax benefits. Balance Sheet reconciliations. Trial Balance reconciliations. File quarterly payroll returns. Senior Accountant/Financial Analyst 06/2017 01/2019 Company Name – City State Maintained financial statements reporting QuickBooks 6 different entities. Responsible full accounting cycle work monthly basis. Made GL entries adjustments reflect daily activity 6 different finance companies. Insured accuracy integrity financial statements. Audited cash credit card payments bank account cash credit card receipts. Audited Cash Drawer reports accuracy ensure proper use funds. Tracked daily activities 6 different finance companies using bank records CRM system. Audited inventory reconciled titles contracts ensure 100% accuracy. Completed monthly close process time. Reconciled bank statements 6 different finance companies. Revenue Cycle Analyst 08/2016 05/2017 Company Name – City State Vivere Health private company specializing fertility treatments. Vivere currently operates surgical centers labs 7 states expanding. Current revenues $60million), Compute, verify, report Accounting monthly revenue locations. Calculate report volumes operational executive leadership. Verify contractual allowances pertaining insurance contracts/payments. Ad Hoc reporting requests operational, development, executive leadership. Financial planning analysis expansion projects. Revenue Cycle reporting VP Revenue Cycle. Maintained compliance revenue recognition ASC 606. Built custom reports Excel Adaptive C suite executives. Financial Analyst 03/2015 07/2016 Company Name – City State Community Health Systems publicly traded company owning/leasing, operating 199 hospitals 29 states U.S. Along home health, hospice, physician services. 2014 annual revenue $18.8 billion, Supported management team bi-weekly monthly conference calls hospitals preparation, review, analysis validation reports analysis. Assisted management team monitoring financial performance weekly monthly key indicators gathering accurate data variety database products. Track prepare reports indicating weekly, monthly, quarterly revenue recovery within contract management compliance division. Collaborate division leaders improve revenue cycle management revenue recovery within PCCM. Preparation annual budget. Responsible accuracy validity $40.8 million annual revenue compliance ASC 606. Database management PCCM include 199 hospitals $45 million current inventory contractual revenue. Relational database management. Financial Analyst 04/2011 05/2014 Company Name – City State (1st America single member limited liability corporation covers southern Georgia DME, home oxygen, IV therapy. 2013 revenue $450 million), Conducted comprehensive financial audits, federal state compliance audits, agreed upon procedures. Responsible general ledger activity, reconciliations, cash activities. Performed analytical procedures/investigations detect unusual financial statement relationships. Performed internal control substantive testing. Identified communicated accounting auditing matters Directors Owner. Identified alternate revenue streams capture forensic review records, resulting $7 million plus new revenue. Managing Partner/Controller 02/2001 06/2011 Company Name – City State Charley O'Corley's single member limited liability corporation served Lowndes surrounding area. Annual revenue $25million.), Purchased business 2001 grew revenue $400,000 $25 million. Managed financial statement preparation, inventory procurement financial, human resource entertainment aspects operation. Worked CPA preparation tax returns, 1065, 1040A, state returns. Expanded business one location twelve locations. Managed 350 employees seven day week, three shift schedules. Responsible compliance measures federal, state, city county regulatory bodies. Education Bachelor Business Administration Accounting 12/2014 Valdosta State University City GPA: 3.7 Summary Financial Accounting professional expertise financial analysis, audit, compliance, financial accounting, forecasting, budgeting, procurement healthcare industry. Strong working knowledge GAAP, FASB, SOX, ASC 606 procedures. Exceptional analytical ability problem-solving skills, analysis solutions complex problems conjunction managing financial outputs, managing teams achieve defined outcomes 15 years' experience variety organizational roles. Advanced knowledge Microsoft toolsets. Results oriented proven track record quick learning ability, increased responsibilities rapid advancement. 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