I am currently working on a contract basis, assisting the VP of the organization with various accounting related duties. These responsibilities include general ledger journal entries, credit card expense reconciliations and data entry into Microsoft Excel spreadsheets and assisting with fixed assets depreciation, when needed.I am looking for a position where I can bring my 10+ years of accounting/ finance experience and contribute to the overall success of the organization.

Performed monthly closing of the financials with a team of fellow professionals. Monthly responsibilities included general ledger journal entries, bank and balance sheet reconciliations, profit and loss financial statement variance analysis and presentations to leadership team and assisting team members with other ad hoc projects, when needed. Additionally, I also assisted the VP of Finance with revenue forecasting for the current quarterly reporting period each month. I was essentially, what one might consider, a mini-Controller of the Consulting business unit within the entire organization.I also ensured that the Consulting group was adequately supported in relation to billing of revenue based on contractual obligations agreed upon between the particular consultants and the hospital group, or PBM.

Performed the monthly close process as part of a team of accounting professionals. Responsibilities included general ledger journal entries, fixed assets additions, depreciation and disposals, balance sheet and cash reconciliations and financial variance analysis of the financial statements. I also played a big part of the acquisitions, merger and eventual sale of the organization to a private equity firm.