▪ Fixed Asset Accounting Lead for manufacturing facility. Overseeing $20mm+ Capital Expenditurebudget▪ Serve as liaison with program finance and project owners to ensure proper accounting of expenses▪ Assist in reviewing the quarterly balance sheet’s Capital expenses, including coordination and reviewof supporting documentation▪ Prepare several monthly reporting deliverables for Fixed Assets and assist with Tax Schedules asneeded▪ Provide analysis of spending and other data to senior management to identify trends and areas ofcost savings▪ Responsible for creating/setting up all Capital Project in ERP system (CostPoint) to ensurecompliance and proper tracking of expenses▪ Prepare month end journal entries for Fixed Assets (Expenses, Captilizations, Disposals, etc.)▪ Monitor Direct and Indirect Rates (Budget vs. Actual)▪ Prepare Quarterly Indirect Pool/Base EAC/IF projections▪ Monitor Local Indirect Expenses for manufacturing facility▪ Ensure/Monitor compliance with Government Regulations (e.g. Cost Accounting Standards (CAS)and Federal Acquisition Regulations (FAR)▪ Provide support and documentation to PWC Audit team as necessary▪ Monitor discretionary spending for the operating unit▪ Provide support for the completion of the Incurred Cost Submission for operating unit

• Conduct budget vs. actual reviews for numerous multi-million-dollar grants issued by the federal and state government. Including, analysis of labor costs, overheads, equipment depreciations, and other operational costs for various grant departments throughout ChristianaCare• Conduct Quarterly Estimate to Complete analysis for various grants to ensure on target budgets• Review projects for cost reduction and cost control opportunities and submit suggestions to senior management• Lead monthly and quarterly closing activities including actuals reporting, variance analysis, and other SOX deliverables• Completes month end close for all Research and Grant related accounts, including preparing revenue entries, processing approved payment transfers, reconciling research bank accounts, processing pharmacy charges, and completing miscellaneous journal entries• Performs monthly account reconciliations for general ledger accounts related to sponsored programs• Reconciles PNC banking deposits against deposit slips and receipts in Workday, assists Treasury department with cash management of Research & Grant bank accounts• Assist with external audits conducted by PWC, by reviewing owned GL accounts and providing supporting documentation• Assists Finance Director with the 990 Tax report for grant related income

• Responsible for booking general ledger entries for assigned business units, processing monthly accruals and assisting with month end close cycle for a variety of subsidiaries• Process monthly intercompany entries and allocate these entries & funds to the proper business unit’s bank account• Conduct Oracle ERP training sessions for entry level accountants to ensure understanding of full cycle procedures and processes• Execute a range of analytical reports for revenue, expense and monthly entries to identify any discrepancies• Assist with external audits conducted by KPMG, by reviewing owned GL accounts and providing supporting documentation• Implemented improvements to various state contract revenue reports to increase efficiency• Manage cash inflows and outflows for owned subsidiary business unit, Duncan Solutions, responsible for remittance of 100k in funds each month • Deliver accurate reporting of revenue and the related balance sheet accounts on the company’s financial statements in accordance with GAAP• Compile aging reports for the quarterly 10Q report and deliver to members of senior management

Insurance Accounting:• Reconcile receivables and process payables on a monthly basis; complete month-end close process as assigned• Coded vendor invoices and matched the invoices to POs• Conduct monthly audits on various accounts to ensure accurate financial records• Reconcile financial discrepancies by researching variances and communicating with external parties

Insurance Department:• Implemented automated process improvements to increase efficiency and accuracy for accounting operations utilizing Microsoft Access and Visual basic tools• Deliver reports to senior management that provide an overall view of the financial state of Insurance Operations• Created automated dashboard that generated monthly insurance agent commission used for payroll• Complete other ad-hoc projects and reports as assigned

Membership Sales:• Overcame sales obstacles using sales knowledge, interpersonal skills, and delivery methods.• Handled high stress, difficult situations efficiently and effectively.• Consistently exceeded individual and departmental goals for new membership sales, insurance cross sales, auto-pay sales, and membership upgrades.