Manager Of Financial Reporting
Boston, Ma
Mentor Clinical Care was a leading provider of specialized home-based health care, with over 900 employees in 20 states and annual revenues of $ 140 million. Manager of Financial Reporting, Finance Department 1997 - 1998. Provided Senior Management with financial analysis of operating margins for 102 profit centers.. This analysis was used to compare against industry standards as well as to identify performance issues within operations. Manager of Business Applications, Finance Department 1996 - 1997. Co-managed the development and implementation of a company-wide, customized and automated Lotus Software budgeting file. This resulted in significant time savings for 85 users, and simplification of the company's budgeting cycle. Managed external consultants and human resource staff, on the conversion of the Human Resource system. Developed and deployed a compliance tracking database in Lotus Approach for field operations. This provided a central repository of all information required of our subcontracted employees, replacing a previously hand written, paper based system. Financial Applications Support Specialist, Information Systems Department 1994 - 1995 Completed two accounting system upgrade/conversion projects during the company's rapid growth, resulting in the creation of a new chart of account and department structure, as well as re-designing custom financial statements. Trained end users on the company's accounting system, Lotus applications, as well as customized applications. Developed custom databases for tracking vital inventory as well as human resource turnover analysis. Staff Accountant, Accounting Department 1993-1994 Improved monthly close through Lotus Software automation and financial reporting tools. Automated A/R billing files with Lotus macros, resulting in significant time savings and reporting capabilities. Improved weekly revenue reporting timeliness and accuracy, resulting in a more accurate picture of the company's revenue stream.