Brian Lyons Email & Phone Number

Budget Development, Overseeing Monthly Closing, Preparation of Financial Statements, Finance Committee Presentation, Budget Projection Development, Payroll, Supervise A/R and A/P. Forecasting, Overseeing External Audits

Budget Development, Overseeing Monthly Closing, Preparation of Financial Statements, Finance Committee Presentation, Budget Projection Development, Payroll, Supervise A/R and A/P. Forecasting, Overseeing External Audits

Washington D.C. Metro Area

Budget Development, Overseeing Monthly Closing, Preparation of Financial Statements, Finance Committee Presentation, Budget Projection Development, Payroll, Supervise A/R and A/P.

Washington, Dc

• Working as Interim Accounting Manager for a $55M commercial staffing company• Performed various analyses for the CFO.• Supervise team of 2 accountants including Accounts Receivable and Accounts Payable.• Charged with the payroll for the largest client of the company, which included assisting the employees with their time, reviewing for reasonableness and creating the trackers for the client.• Perform invoicing for largest client after the Account Manager resigned. • Research various issues at CFO request.• Institute internal controls on client invoicing• Documenting accounting policies• Assisting the CFO on month-end closing processes• Reconciliation of various bank accounts.• Recording Journal Entries as needed.• Assisting on client proposals with company President

Pittsburgh, Pa

• Performed analysis on hospital data to identify underpayment of hospital accounts• Reviewed hospital claims for payment or billing errors.• Recovered over $1.15M for the Allegheny Health System.• Reviewed monthly Activity Detail Report and identify any credits and provide them to the Lead Analyst with solutions.• Assisted in training of new staff.• Assisted as the point of contact for other analysts on the project.

Pittsbugh, Pa

• Industries consulted: Healthcare, Not-for-Profits, and Financial consulting• Prepared bank reconciliation.• Assisted in month-end closing.• Prepared assessment of internal controls and policy and make management recommendations. • Prepared Form 990 and supporting schedules.• Preparation of monthly entries• Prepared adjusting entries

Washington, Dc

• Reconciled Bank Statement, investments, various financial statement line items and month-end financial statements.• Prepared year-end schedules for auditors with zero exceptions; was point-person for whole tenure with the auditors;• Prepared ICE for DCAA submission for DOD contract.• Calculated Fringe Benefit and Indirect Cost Rate• Developed various internal control functions to verify the general ledger and membership database reconcile. Implemented an aging schedule for accounts receivable. • Performed various analysis for the CFO and President.• Developed a better relationship with various departments providing a point of contact and stability• Supervised a team of 3 accountants and was charged with any staffing of temporary employees• Sat on several committees including the Finance, IT and hiring committee for the new CFO• Acted as point of contact for the various investment brokers and developed the staggering for cash planning purposes.• Researched various Association items including contractor recourse when not performing statement of work.