Fred Morgan Email & Phone Number

Jackson, Ms

Jackson, Mississippi, United States

Jackson, Mississippi Area

Financial Analysis of Daily, Monthly and Yearly Operational Data. Responsible for analyzing and distributing RVU information to each Division and Provider. Communicates with each division regarding their monthly RVU production and charges in relation to their targets. ProForma Analysis, Budget Tracker Analysis. Also works with Research area with Grants/Clinical Trials. Helps with Pre-Trial and Post-Trial. Analyzes the monthly payroll report to ensure that Compensation and benefits are being charged to the correct account. Performs Labor Distribution and Labor Correction entries whenever necessary. Also stepped in as Administrator over the Endocrinology Division for approximately 6 months while the hospital was searching to fill the position.

Madison, Ms

Responsible for the managing the daily operational data for various contracts. Created daily and monthly analysis of expenses, payroll and various charges. Created monthly Financial reports and communicated the results to Site Management as well as upper level management. Research variances and discussed with site personnel. Assisted the Sales Area in developing Project Proposals. Created various analyses to assist in the proposal process. Worked with IT personnel in created and developing SAP reports that helped create more efficient operations.

Jackson, Mississippi Area

Managing Accounting Staff, Budgeting, Tax Accounting, Insurance, Forecasting, Reconciliations.

Assembled and inputted invoices into the company's system. Clarified any and all invoice issues.Managed the processing of mail and posting of payments in a timely manner. Reconciled the daily wire transfer. Review all of the accounting departments previous days work and consulted with staff on any needed corrections.Performed various cost analysis reports.Created and updating loan cancellation spreadsheets on a daily basis.Assisted in various audit related activities.Performed related, similar or other duties as required or assigned.

Managed the day-to-day financial activities of the Jackson Campus. Communicated policies, procedures and organizational priorities and practices to departmental leaders.Directed the operations of the accounting, finance and business office areas. Lead the Jackson staff in the budgeting process. Directed the Capital Expenditure process. Directed the physical inventory counting process, valuation and reconcilement. Responsible for preparing the payrolls pre-auditing and various other accounting and clerical related activities. Managed the general operating payroll systems and bank fund disbursements and reconciled all depository accounts. Developed and maintained the financial reports, statements, accounting procedures and all required fiscal reports for federal, state and local authorities. Provided financial reports in a timely manner to corporate office management to keep them well informed of campus operations. Responsible for the campuses AR Management to improve the timeliness of receivables. Implemented collection procedures to collect delinquent accounts. Monthly tax reporting.Managed all Accounts Payables. Approved all purchases and submitted all invoices to the corporate office for payment. Clarified any questionable invoice items, prices or receiving signatures. Obtained proper information regarding payments. Prepared vouchers per accounting policies and procedures. Implemented all cash control policies and procedures and monitored them to ensure that they were being followed. Developed and directed the fixed asset inventory and reporting functions. Reconciled property records to the financial records. Asset-lifespan and proposed write-off review. Coordinated and assisted in the development, review and evaluation of the agency's cost allocation plans and estimates on proposed changes. Directed the development and modification of the accounting systems.

Supervised the bank accounting staff which consisted of 4 accountants and 2 accounting assistants. Performed each accountant's annual performance appraisals and determined their objectives for the upcoming year.Assisted with month-end closing, journal entries, variance analysis, account reconciliations, financial analysis and cost summary reports.Coordinated with internal and external financial audits; supplied requested data to the auditors; addressed audit findings with management and staff.Responsible for reconciling Saks Main Concentration Account, Health Care Account and Investment Account.Performed various cost accounting activities. Responsible for auditing all Corporate Store Divisions deposits. Researched, developed and maintained various databases and reporting systems comprised of financial and business related information on the retail industry.Prepared and file federal and state income, franchise, and excise tax returns. Analyzed financial transactions to determine appropriate tax treatment for both federal and state tax purposes. AccomplishmentsAwarded Star Performer for my role in improving the Bank Accounting Department

Responsible for the Project Management of IT programming changes and/or updates. Responsible for auditing all Corporate Store Divisions daily deposits.Responsible for the supervision of ten auditors.Prepared the Annual Performance Appraisals on employees and determined each employee's objectives for the upcoming year.Reviewed each auditor's procedures and results to Performed a wide array of statistical analyses.

Bs, Finance

Activities and Societies: Finance Club, Accounting Society, Students for the Advancement of Finance

Bachelor, Business Administration