We are a healthcare, accounting and finance consulting firm. Our areas of expertise are M&A Due Diligence, Financial Audits and Services, Enterprise Risk Management, Regulatory Reviews & Audit Support; ; Process (re) design, Implementation and Optimization Program Management & Restructuring; Strategic Leadership & Operations Development; Training Development of Accounting/Financial Processes, Corporate and Individual Taxes/ Internal Audits/ Notary Services/ Drafting of leases and legal documents/ ERP Implementations, Implementation of International Reporting Standards (IFRS). Revenue Cycle Management. Provide financial leadership to the management team(s) of the operating entity, including the development and operation of appropriate accounting, budget planning process and guidelines, operating and capital budgets.We build collaborative relationships with operating entity leadership, executives, physicians and other key business partners.

• Provides financial leadership to the management team of the operating entity, including the development and operation of appropriate accounting, budget planning process and guidelines, operating and capital budgets, and revenue cycle policies, procedures and processes using GAAP, IFRS and Tax.• Manages the development, interpretation, coordination and administration of the finance resources to establish processes and financial reporting systems to support the entity.• Recommends policies and procedures consistent with the principles of effective financial management and ensures financial issues are in alignment with the overall operating entity business objectives.• Directs the strategic and business planning process for areas of accountability, establishes and achieves short and long range goals, and ensures the identification and implementation of tactics within the strategic business plan.• Shares in the responsibility with operating entity leadership in the achievement of financial goals, outcomes, and targets for entity and system efficiency; works with Executive Team to develop and implement action plans, specific targets for growth, restructuring and integration of activities across departments and geographic sites of care.• Performs analysis on financial implications of existing and proposed activities, resource allocations, ROI, breakeven analysis projects. • Monitors data and utilizes benchmarks for tracking business/financial trends; proactively alerts executive team of potential problems and/or opportunities, including productivity, cost control and quality. • Directs the preparation of financial analyses, reporting and review to determine cost effectiveness of programs, both existing and proposed.• Will partner closely with regulatory compliance and legal to ensure audit findings are communicated and corrected.

• Provides financial leadership to the management team of the operating entity, including the development and operation of appropriate accounting, budget planning process and guidelines, operating and capital budgets, and revenue cycle policies, procedures and processes using GAAP, IFRS and Tax.• Manages the development, interpretation, coordination and administration of the finance resources to establish processes and financial reporting systems to support the entity.• Recommends policies and procedures consistent with the principles of effective financial management and ensures financial issues are in alignment with the overall operating entity business objectives.• Directs the strategic and business planning process for areas of accountability, establishes and achieves short and long range goals, and ensures the identification and implementation of tactics within the strategic business plan.• Shares in the responsibility with operating entity leadership in the achievement of financial goals, outcomes, and targets for entity and system efficiency; works with Executive Team to develop and implement action plans, specific targets for growth, restructuring and integration of activities across departments and geographic sites of care.• Performs analysis on financial implications of existing and proposed activities, resource allocations, ROI, breakeven analysis projects. • Monitors data and utilizes benchmarks for tracking business/financial trends; proactively alerts executive team of potential problems and/or opportunities, including productivity, cost control and quality. • Directs the preparation of financial analyses, reporting and review to determine cost effectiveness of programs, both existing and proposed.• Will partner closely with regulatory compliance and legal to ensure audit findings are communicated and corrected.• Builds collaborative relationships with operating entity leadership, executives, physicians and other key business partners

HMO plan with Medicare and Contracts.Brought in to investigate, correct, and file corrected GAAP and Statutory Financial Statements with the State authorities (OIR). Direct report to the CEO of the company, responsible for the overall development, implementation and coordination of the Finance and Accounting Department Operations. Directed the financial affairs of the organization and prepared financial analyses of the operation. Responsible for the company’s financial plans and policies, accounting practices, create and maintain relationships with lending institutions and the financial community, maintain of the company’s fiscal record s and the preparation of financial reports.Overview:• Maintain the company system of accounts and keep books and records of all company transactions and assets.• Coordinate and direct preparation of projections and financial forecasts, institutes and maintain other planning and control procedures, reports and variances.• Analyzing and reporting on individual expense accounts, including medical costs and general expenses.• Responsible for making independent IBNR (incurred But Not Reported) estimates on a monthly basis.• Tax planning and Compliance with all federal, state, and local corporate, payroll and other applicable taxes.• Furnish internal and external reports, validate and update reports to be more useful and efficient.• Responsible for Financial Statements, Audit, Fund Pools, Claims, and other internal controls.• Responsible for the preparation, validation, and oversight of required financial filings with governmental agencies.• Preparation of budgets.• Planning and forecasting for short and long-range objectives.• Served as the Primary Payment Contact for the company for all federal, state & regulatory agencies, providers and vendors.

Expertly directed the Finance, Administration Operations of a startup company; which spawn form Hand Innovations, LLC (Medical Devices Company) with projected annual revenues of $30M. Supervised all accounting, administrative and operations functions consisting of A/R and A/P, Inventory, General Ledger, Year-End Audit, Financial Reporting, and Human Resources, as well as treasury management, due diligence, and accounting system implementation, including MBS and Great Plains.  Managed parent company’s 2 related offshore entities. Teamed with IT department on various projects in an effort to provide company-wide improvements. Responsible for external financial reporting (consolidation) with the European entities. Oversee purchasing and operations department

Oversees the daily financial operations for national blood plasma derivative distributor, with projected annual revenues of $300M, while providing effective methods to create a more productive company. Supervised accounting operations processes including treasury management and financial reporting on a corporate level. Manages Human Resources Department and Administration in its entirety with a keen ability to handle and resolve complex problems while meeting and exceeding organizational goals and performance objectives. Collaborated with IT division on multiple projects focusing on company-wide improvements. Identified system-specific accounting issues, establishing a resolution timeline and systematically developed a series of customized reports tailoring financial needs of each area.

Expertly directed the Finance and Administration of 33 Latin American subsidiaries for a telecommunication company with projected annual revenues of $500M. Supervised all accounting and administrative functions consisting of A/R and A/P, Inventory, General Ledger, Year-End Audit, Financial Reporting, and Human Resources, as well as treasury management, due diligence, and accounting system implementation, including MBS and Great Plains.  Managed parent company’s 5 related offshore entities. Teamed with IT department on various projects in an effort to provide company-wide improvements. Responsible for external financial reporting (consolidation) to Corporate Office in Canada.

Provided leadership and coordination of company planning, debt financing, and budget management functions. Ensured company accounting procedures conformed to generally accepted accounting principles. Fully accountable for design, implementation, and coordination of Great Plains ERP systems. Possessed strong supervisory abilities, excellent communication skills, extensive software knowledge and experience, and encompassed a detail-oriented approach to all tasks. Proactively assisted with cost containment, revenue enhancement, profit improvement, and safeguarding of company assets. Oversaw parent company’s 2 related joint ventures including Europe-based subsidiaries (France, Spain, Germany, and Italy).  Served as key leader for European operations, headquartered in Barcelona, Spain, for approximately 2 years and also travelled to France, Germany, and Italy to meet with bankers and investors in an effort to secure funds for company. Provided external financial reporting to Corporate Headquarters, New York Investors (WFD Ventures).

Established financial policies, tracked income and expenses, oversaw budgets, and made recommendations regarding investment decisions. Supervised financial reporting while creating and implementing policies and procedures to identify, resolve and document accounting issues in addition to creating procedures to make the close and reporting processes more efficient and accurate. Led parent company’s 2 joint related ventures, R.S. Enterprises and Never Enough, Inc., implementing accounting systems (ACCPAC Pro Series) and conducting analytical reviews. Prepared break-even analysis resulting in implementation of profitable and cost-reduction practices. Strategically recruited and trained Assistant Controller, Payable Supervisor, and Staff Accountants to produce highly qualified and cognizant employees ready to function to fullest potential. Provided Controllership for start-up US-based Specialty Pharmacy division, preparing operating and capital expenditures, financial statements, analyzing managed cash flow, and ensuring compliance with tax regulations. Piloted Accounts Payable efficiency project, resulting in 60% improvement in on-time payment of outstanding invoices, significantly improving the accuracy and completeness of voucher packages and general ledger coding of invoices.

 Functioned as Controller for Latin America and Caribbean-based subsidiaries of Miami-based cellular phone distributor with projected annual revenues of $800M. Managed accounting processes from A/P to GL, financial reporting, and treasury management; held controllership of Rye Express, LLC and Narbitec, LLC, two related joint ventures. Reduced operating costs by studying inventory levels and converting excess and obsolete inventory into available cash, relieving pressure on cash flow and warehouse space.

 Oversaw quarterly financial reporting, financial statement analysis, month-end closing, General Ledger account analysis, Inventory control, internal audits, Cost allocations, fixed assets and depreciation, and all aspects of corporate income taxes.

 Served as member of accounting outsourcing team and performed numerous internal and external audit functions. Analyzed and summarized financial statements, month-end closings, and General Ledger account analysis.