Staff Accountant
CurrentHolyoke Medical Center June 2016 to presentStaff Accountant• Prepare all financial reports for Holyoke Medical Center’s seven individual physician practices including financial analysis, forecasts, budgets, reconciling intercompany accounts, 1099’s, processing accounts payable, and maintaining fixed asset module. ACCOMPLISHMENTS:• Uncovered that terminated employees are continuing to be paid holiday pay.• Brought fixed asset module up to date from being outdated.• Created reoccurring journal entries in the software system journal entry module saving entry time recording into the general ledger.• Consolidated worksheets.• Had a second computer monitor installed for faster analysis.