Preparation of Consolidated/Departmental Financial Statements and Board Reports. Responsible for Single and Year End Audits, 990 Filings, Quarterly Reporting to Lenders, and Budget Preparation. Overall management and training of Accounting Staff . Month and Year End Close, Account Reconciliations, Grant Revenue Allocations, Site/Admin Expense Allocations, Prepaid Expense Recording. Responsible for Continuing Development of Corporate Accounting Policies and Procedures.

Preparation of Consolidated/Departmental Financial Statements and Board Reports for fourteen locations with multiple departments. Responsible for Medicare Cost Reports, UDS Reporting, Single and Year End Audits, 990 Filings, Quarterly Reporting to Lenders, and Budget Preparation. Overall management and training of Accounting Staff . Month and Year End Close, Account Reconciliations, Grant Revenue Allocations, Site/Admin Expense Allocations, Contract Pharmacy Revenue Recognition, Patient Revenue and Adjustments Recognition, and Prepaid Expense Recording. Responsible for Continuing Development of Corporate Accounting Policies and Procedures.

Responsible for Continuing Development of Corporate Accounting Policies and Procedures. G/L Integrity and Reconciliations for six companies. Overall management of AP, AR and Staff Accountants. Month End Close, Preparation of Consolidated Financial Statements and Board Reports, Staff Training, Software Security/Integrity and Coordination and Preparation of Audit and Tax Schedules.

Responsible for assisting client in researching and reconciling General Ledger accounts, and all related subsidiary ledgers. Prepare and submit fiscal year end audit reports to outside audit firm, answer questions as needed, create, compile, and submit reports as needed. Train client staff in procedures for future audits.

Responsible for Development of Corporate Accounting Policies and Procedures, Business Processes and Financial Software, G/L Integrity and Reconciliations, Month End Close, Financial Statements, Job Costing, , Inventory, Sales Tax Reporting, Payroll Tax Reporting, Reports and Queries Development, Budget preparation, Staff Training, and Software Integrity

Responsible for Continuing Development of Corporate Accounting Policies and Procedures, Business Processes and Software, G/L Integrity and Reconciliations, Month End Close, Staff Training, GAAP and SOX compliance, Budgeting, and monthly reporting to Comfort Systems• Developed new work in process reports resulting in a 50% reduction of preparation time• Researched and reconciled GL accounts reducing month end close time by 30%

Financial Controller 10/05 to 02/08Responsible for Continuing Development of Corporate Accounting Policies and Procedures, Business Processes and Software, G/L Integrity and Reconciliations, Month End Close, Inventory, Staff Training, Sales Tax Reporting in 6 states, Software Security/Integrity and Audit Preparation• Assisted in software conversion from MAS500 to IFS/PBS• Conducted end user training and provided support on new software platform• Designed and created new financial statements from IFS, and created macros in Excel to add proper formatting and formulas for better utilization by all levels of managementIT Director 05/04 to 10/05Responsible for all Corporate IT functions, Windows 2000/2003 Server Administration, Citrix Server Farm Administration, and Software Conversion/Training• Researched and purchased corporate enterprise software, associated hardware, and network communications for a nation wide network• Researched and executed off-site server location with network redundancy and security• Developed conversion plans from three separate software platforms and executed conversions • Developed policies and procedures for new software to include training • Monitored and improved network, software, and hardware efficienciesAccounting Manager 05/96 to 05/04Complete G/L and F/S Responsibility, Month End Close, Cash Management, Payroll, Windows NT Network Administration, P/R and Sales Tax Preparation, Budgets, A/R, A/P, Inventory, and Fixed Assets• Implemented new policies and procedures increasing productivity, cash flow, and revenue by more than 40%• Participated in weekly management meetings• Reviewed and "cleaned up" all G/L accounts resulting in improved month end closing• Software conversion: Real World to MAS90 C/S