Finance liaison for Corporate Sales group Yearly budgeting of $52.5M revenue business Monthly forecasting Responsible for accurate profit and loss statements Responsible for all accruals and adjustments to general ledger Responsible for all balance sheet accounts Collector of accounts receivable - aging of $13.0M Approve and code all accounts payable invoices Preparation of weekly pacing report Variance analysis - monthly and quarterlyCollected and submitted payrollCompleted all personnel action forms for new hires, terminations, pay increases

Prepared monthly and quarterly financial packages Prepared variance analysis reports Prepared and posted month - end journal entries, including accruals Managed capital expenditures Managed all inter - company transactions Budgeted & forecasted for capitalization & depreciation Prepared property tax returns Filed Sales and Use tax returns 10K preparation Approved all merchandising invoices for payment Reconciled balance sheet accounts Audited accounts payable

Prepared and presented financial statements Month end close of general ledger Audited general ledger Reconciled bank statements for 3 accounts Prepared and maintained yearly budget Reconciled daily cash payments from clinics Payroll manager for 100 employees Supervised accounts payable and coding Plan Administrator for 401 K and Pension Plan Prepared monthly reports for accounts receivable analysis Preparation of all surveys from MGMA, AMA, etc. Bid & negotiated pricing with multiple vendors Maintained fixed asset ledger