Responsible for verifying insurance eligibility for patients. Processing medical and vision claims with numerous insurance companies. Research and resolution of insurance claim discrepancies. Posting insurance and patient payments. Managing the patient and insurance company accounts receivable aging reports. Daily balancing of account receipts with posted payments. Front desk support with appointment scheduling and patient inquiries.

U.S. tax compliance for both foreign and domestic corporations, including the parent company for the consolidated group. Coordinated the worldwide tax provision and prepared tax entries and footnotes for the annual report. Performed relevant research, planning and projections for numerous foreign and domestic subsidiaries. Dedicated to State and Local tax for over a year where I prepared and reviewed apportionment and all required state and local tax returns.

Performed complex general ledger accounting functions including, account analysis, preparation of journal entries, monthly closings, account reconciliations, physician billings for rented space, tracking construction in progress and fixed assets. Set up and maintained a new accounts receivable system for Other Receivables.

Preparation/review of individual, corporate, fiduciary, partnership, S Corporation and other special tax returns. Tax planning, research and projections for various client engagements. Supervised, trained and evaluated staff accountants in both technical and non-technical aspects. Developed good working relationships with clients. Discussed technical issues and directly consulted with clients. Coordinated job scheduling and work flow of projects.

Worked in various accounting departments, including Treasurers, General, Plant, Tax and Payroll departments. Maintained the cash book. Posted and balanced journal entries. Updated and maintained fixed asset reports. Assisted with corporate tax preparations.