Eric Clark, Mba Email & Phone Number

St. Paul, Mn

Analyze billing and expenses for individual projects and companyProcess reconciling journal entriesReconcile bank accountsComplete year-end financial reports and tax returns

Supervised accounting and payroll staffManaged billing, collections, accounts payable, and payroll processesProcessed Public Aid applicationsCompleted and sent reports for Public Aid changesProcessed end of year reports for A/P, Payroll, and Billing for Medicare and Public AidServed as site Administrator periodically for weekend shiftsProvided customer advocate to respond to questions or concerns from residents or families.

Managed accounting infrastructureDeveloped periodic financial reportsConducted specialized accounting analysesProvided budget oversight and inventory controlsCompleted financial account and bank reconciliationsOversaw fiscal close processes for lab operations

Calculated sales commissionsAccrued monthly sales and contractual obligationsReconciled commission accountsProcessed commission corrections and accrual adjustmentsReviewed and updated commission contracts for store operationsSupervised new commission system implementationTracked leasehold asset according to FASB rules

Setup new financial infrastructureReconciled revenue and expenses to the general ledgerCompleted interim financial statementsDeveloped internal accounting procedures

Oversight of all financial functions of organization including billing, accounting, banking relationships, budget and forecastingSetup internal accounting system and financial infrastructureCompleted Public Aid cost reportsOversight of capital acquisitionsManaged patient information system conversionAssisted with review of patient flow and gathering of patient data

Reconciled Accounts Payable and Accounts Receivable to general ledgerProcessed journal entriesPerformed budget analysesReviewed budget proposalsProcessed account disbursementsReviewed vendor contractsSupervised special accounting projects

Assisted with conversion of internal accounting systemDeveloped accounting policies and procedures

Reconciled liability and accrual accountsConducted electronic fund transfer transactionsPerformed regulatory reviews and conducted regulatory training

Education record

Bachelor Of Arts Degree, Business Administration; Finance

Mba, Management Accounting And Management Information Systems

Education record

Master Of Business Administration - Mba, Accounting

Bachelor Of Arts - Ba, Banking, Corporate, Finance, And Securities Law