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Interim Finance Director at a $6 million health care non-profit specializing in adult day health, and home care for the aging and disabled. Former Senior Accountant for non-profits and small businesses.
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Senior AccountantChoice In Aging Feb 2019 - Aug 2022Pleasant Hill, Ca, UsSenior Accountant and Interim Finance Director at a $6 million health care non-profit specializing in adult day health, and home care for the aging and disabled.• Interim Director of Finance during Covid, February 2020 to May 2021.• Obtained Paycheck Protection Program SBA Covid loans totaling $1.3 million in 2020 and 2021.• Responsible for monthly closes, Board of Directors reports, and weekly financial analysis.• Responsible for audited financial statements, including California Single Audit.• Completed multiple annual contract audits for Medi-Cal, Contra Costa County, California Department of Aging, and Contra Costa Health Plan.• Responsible for billings to Medi-Cal, county agencies, insurance providers, and private individuals. -
Senior AccountantCalifornia State University Maritime Academy Aug 2018 - Jan 2019Vallejo, California, Us• Work on GAAP conversion and consolidation entries for conversion of fund statements to GAAP financials (GASB 34), as well as Cash Flow statement preparation.• Created PeopleSoft queries for data conversion and schedule updates. • Created multi-bank, multi-account bank reconciliation process using Excel pivot tables for automated transaction matching.• Created automated CSU Foundation monthly Board statements from data warehouse exports. -
Project AnalystWest Contra Costa Unified School District Feb 2004 - Feb 2018Richmond, Ca, UsAccountant and Project Analyst for $1 Billion Bond Program modernizing and renovating schools in the West Contra Costa School District through local, State, and Federally subsidized General Obligation Bonds.Report public summary and detail project financial information. Head of project to automatically import financial transactions into Oracle's Primavera Project Management.Responsible for District GASB 34 accounting including conversion entries.Work with program and project managers on budget and cash flow issues including project financing and cash forecasting. -
ControllerAgorra Building Supply Mar 2002 - Jan 2003Controller for $11 million revenue retail/wholesale building supply company.Worked with lenders and owner to refinance company.Turned around inventory issues including periodic recounts, real time inventory tracking, and theft.Replaced existing accounting system with MAS 90 including point of sale, sales order, and inventory.
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ControllerIntercontinental Services, Inc. (Now Dba Carlton Senior Living) Mar 2000 - Jan 2002Concord, Ca, UsController for $20 million revenue, 500-employee senior assisted living and property management company. Intercontinental has five locations with nursing staff, three dementia wards, and contracts for rehabilitative services.Worked with site directors and managers on financial and budgeting issues.Produced Monthly Financial Statements, including closing of multi-company books and all adjusting journal entries.Responsible for HUD audits, cash management, and construction loans.Created budgeting process that included projections of revenue, flexible labor budgets, site comparisons, and ratio comparisons to industry norms.Part of management team that increased net cash flows by over 400%. -
ConsultantDennis Clay Consulting. Oct 1995 - Jan 2000Interim Controller for an international 80 person consulting firm including governmental (DCAA) cost reporting, financials, and government audits. Implemented and supported new accounting installations for Great Plains Dynamics and Accpac, including retail, car dealerships and distributors.Clients included Applied Decision Analysis, PriceWaterhouseCoopers, Success Factors.com, and Preston Wynne.
Dennis Clay Skills
Dennis Clay Education Details
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University Of PhoenixGeneral -
Saint Mary'S College Of CaliforniaAccounting And Business/Management
Frequently Asked Questions about Dennis Clay
What is Dennis Clay's role at the current company?
Dennis Clay's current role is Senior Accountant at Choice in Aging.
What is Dennis Clay's email address?
Dennis Clay's email address is dc****@****usd.net
What is Dennis Clay's direct phone number?
Dennis Clay's direct phone number is +151023*****
What schools did Dennis Clay attend?
Dennis Clay attended University Of Phoenix, Saint Mary's College Of California.
What are some of Dennis Clay's interests?
Dennis Clay has interest in Computers, Chinese Martial Arts, Accounting Software, Education, Excel, Tarot.
What skills is Dennis Clay known for?
Dennis Clay has skills like Management, Budgets, Financial Statements, Microsoft Excel, Accounting, Project Planning, Finance, Cash Flow, Cash Management, Financial Analysis, Project Management, Contract Management.
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