Oversaw the payroll, AP and billing team, Prepared financial statements, journal entries and reconciliations. Also worked closely with the CFO. Assisted with the implementation of a new billing system, implemented a new HR/Payroll system and implemented a new financial package software within one year. Delegated work to the team as positions evolved and changed. Prepared the budget spreadsheets and worked with the financial analyst to complete the budget process.

Supervise the accounting team for the Nurse on Call division of Brookdale Senior Living. Included in my responsibilities is to make sure the month end close of 5 days is met and to review account reconciliations and additional work performed by the accounting team of the division.

Supervise the accounting department, Review Medicare Billing, Prepare month end journal entries, prepare monthly financial statements and present to the finance committee and the Board of Directors, bank reconciliations, special projects, budget preparation and presentation to the finance committee and the Board of Directors, maintain fixed assets acquisitions/disposals, Quarterly 941 and UC101 tax reporting, work successfully with the auditors and prepare work papers for the auditors for the financial audit and the 401K audit, maintain and implement internal controls, work closely with the bank on any financial needs of the company

Accounts receivable billing, Supervise Accounting department, Back up to all employees, prepare financial statements, prepare all journal entries and enter into the general ledger, make sure that GAAP rules are followed, Prepare work papers for the auditors, maintain fixed assets acquisitions/disposals