Lead full circle financial accounting process, which includes revenue recognition, expense analysis, intercompany accounting, cash management, accounts payable, accounts receivable, financial reporting, and balance sheet management for multiple business units, aviation assets, and non-profit entities.Review and approve journal entries, accounts payable invoices, accounts receivable invoices, expense reports, purchase requisitions and bank transactions for accuracy and completeness.Conduct analysis of financial results and key financial drivers and measurements associated with business performance including explanations of variances between budget, actual, and forecasts.Assess, develop, and implement systems to standardize best practices, including development of monthly reporting packages with relevant key performance indicators to monitor business unit performance.Oversee the disbursement function through management of the accounts payable department ensuring the accurate and timely processing of accounts payable, multi-currency transactions, vendor maintenance, manual checks, wires, and ACH payments and implementation of procurement functions.Provide technical accounting support, ASC 606 implementation, and oversight for significant and complex accounting transactionsComplete integration tasks such as opening balance sheet reporting, company mapping, coordination of revenue recognition and expense analysis, systems analysis and integration, and pre and post-acquisition reporting.Coordinate successful completion of financial, sales/use tax and compliance audits, timely filing of annual tax returns, and completion of all IRS compliance documents.Lead, monitor, and develop staff to endure long term success and attainment of professional and personal goals.Develop and cultivate strong business partnerships with operational leadership throughout the organization.

Lead team of associates in preparing multiple cost proposals for government service contracts ranging from $5 million – $400 million/year.Prepared capability statements outlining management, technical and business strengths along with technical cost schedules necessary for requests for proposal and competitive pricing analysis.Manage the preparation of annual operating budgets and monthly financial forecasts.

Supervised all functions of the accounting department including financial reporting, accounts payable, accounts receivable, and treasury. Reviewed journal entries, and account reconciliations (cash, accrual, revenue, investment, and expense).Managed month-end closing, budgeting, and forecasting and analyzed future earnings and expenses.Prepared and presented monthly financial statements and supporting schedules to senior leadership.Managed the production of annual budgets and forecasts.Coordinated the provision of documents and detailed schedules to internal and external auditors. Prepared state sales/use and property tax returns and license renewals.Drafted, reviewed, and approved ISO 9001 quality management system documentation in the form of work instructions, forms, and documents.

Lead team of associates in month end closing activities.Maintained financial reporting software, completed and reviewed journal entries and account reconciliations (cash, accrual, revenue, investment, and expense), and processed corporate expense reports. Reconciled fixed assets, accumulated depreciation, and depreciation expense to corporate fixed asset system.Prepared manual monthly/quarterly/year-end financial statements and supporting schedules and tax returns. Conducted comprehensive research of accounting issues to provide recommendations on accounting treatment.Completed Deltek Costpoint software implementation through data migration, account mapping, fixed asset creation, systems testing, peer training, and process mapping.Drafted, reviewed, and approved ISO 9001 quality management system documentation in the form of work instructions, forms, and documents for implementation into corporate webport.

Supervised team of associates in executing audits of health provider Certified Statements of Reimbursable Costs and financial and statistical records, ensuring compliance with Medicare regulations, Government Auditing Standards, and GAAPReviewed desk and field audit work to ensure that quality work was performed and provided on-the-job training and professional development opportunities to engagement staff.Prepared management review letters for senior directors to address internal control weaknesses along with detailed recommendations for process improvements and policy changes.Decreased audit cycle time on audit engagements through creation of new hospital, skilled nursing facility, and renal dialysis center audit programs and implementation of department training modules to educate associates on facility reimbursement mechanisms and desk review procedures, along with a project management database.