Hal Stern Email & Phone Number

• Member of key management team of a multi-million-dollar company that provides Electronic Medical Records Software as a Service in the Cloud to behavioral health facilities around the world• Managed the Accounting Department and worked hands-on with its Accounts Payable, Payroll, and Accounts Receivable billing and collections teams to facilitate timeliness and accuracy • Achieved increased accountability, improved workflows, and reduced project times by 75% to facilitate timely and accurate internal reporting and comparative analyses • Monitored policies and procedures to ensure compliance with current Federal & State administrative law, GAAP and internal controls• Completed journal entries and balance sheet reconciliations to ensure smooth external audit engagement and government filings• Provided a daily Cash Treasury Management Report to the CEO and CFO that included a thorough reconciliation and comparative analysis of the day to day changes in its register balances• Initiated bank treasury transactions for CFO/CEO approval that included wire transfers, ACH transactions and credit card transactions

• Member of senior executive management team• Managed and supervised over 25 accounting and administrative staff, including hiring, training, disciplining and performing job appraisals • Managed all financial activities of multi-million-dollar consolidated network of nursing home affiliates and subsidiaries• Implemented multiple upgrades to accounting and payroll software systems as the company grew from $40M to over $90M in revenues• Achieved increased accountability, improved workflows, and reduced project times for monthly financial closings by 50% to facilitate timely financial planning and analysis• Reviewed and approved Payroll, AP, AR, and GL coding• Established and monitored policies and procedures to ensure compliance with GAAP and internal controls• Strategized hands-on leadership of all financial functions including multi-site balance sheet reconciliations, financial statements, and operating budgets, to maximize return and limit risk• Worked with external auditors to ensure timely preparation of financial reports and tax filings, including consolidated financial statement audits, HUD audits, 401K audits, IRS Form 990 tax returns, Medicare and Medicaid cost reports• Executed treasury management and ACH transactions, monitored daily bank account balances, and presented cash flow forecasts of corporate funds on a real time daily basis• Performed due diligence and integration for 3 nursing home acquisitions

• Executed various continuing client engagements, and prepared income tax returns for high-net-worth individuals and closely held companies.

• Served full range of accounting services and prepared income tax returns for individuals, the small business community, and franchise owners including Dunkin’ Donuts and Baskin Robbins.

Master Of Business Administration - Mba, Accounting

Bachelor Of Business Administration - Bba