Edward Dugan Email & Phone Number

1608 Walnut St, Philadelphia, Pa 19103

Perform accounting and financial analysis for Clarifi, a Non-profit that provides community financial counseling, education, debt management and resources to the communityAssist the financial department with the year end audit with accounts payable, accounts receivable, depreciation and payrollIn charge of account payable and assist the department with payroll, payroll taxes,accounts receivable, depreciation, account analysis and ad-hoc reportingAssist with the accounting needed for the disassociation from it's parent company Public Health Management CorporationAssist with the implementation of new software, and new policies and procedures needed for payroll, benefits and accounts payable. Including auditing and adding vendors not included in the software conversion

Greater Philadelphia Area

Prepare and complete financial statements for 4 long term care facilities located in North , Central and Southern New Jersey which included some occasional travel. Revenue Payor Mix - Medicare, Medicaid, Private and Third Party Payor. With an average of 100 residents per facilityReview detailed analyses of general ledger asset, liability, revenue and expense accounts, and report expenditures on a monthly, quarterly, and annual basisCoordinate the end of month closing process, while ensuring deadlines are metAssist with preparing monthly financial reports and resolve variancesMeet Accounting Department objectives

Mount Laurel, Nj

Comprehensively prepare and complete financial statements for 3 long term care facilitiesPerform monthly revenue testing, expense analysis, and balance sheet account analysis ensuring accuracyAccountable for monthly payroll (ADP), monthly journal entries, and reconciliation of monthly bank statements File Sales and Use tax and OPT taxAssist in yearly budget system input and assist with year-end closeConvert, review, and sign-off on AP vendor checks, update system, and verify payrollMeet Accounting Department objectives

Cherry Hill, Nj

Maintain accurate record-keeping of Accounts ReceivableReview Aging Report and collect any past due receivablesResolve billing disputes, partial payments, and make necessary adjustmentsProvide management with required weekly and monthly reportingMonthly meetings with Controller to discuss and resolve any departmental issues

Atlantic City, Nj

Review junior auditors completed audits, while also performing departmental audits Adhere to guidelines and procedures to perform departmental audits on timeSupervise/carry-out month-end and year-end close including: account analysis, bank reconciliation, wire transfers, and postingsOversee daily reconciliation of revenue for gaming tables and slot machine revenue

Bachelor'S Degree, Accounting

Activities and Societies: Tau Kappa Epsilon (TKE)

Associate Of Science (A.S.), Healthcare Administration