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.

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.

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.

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.

Bachelor'S Degree, Accounting

Activities and Societies: Tau Kappa Epsilon (TKE)

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