Apprending shoplifters and maintaining safety standards.

• Complete monthly Work-In-Process schedules and adjust revenues to percentage complete.• Analyze job costing weekly in order to identify and curb potential profit fade.• Prepare internal financial statements, budgets, intercompany reconcilations and annual equipment rates for multiple entities, including a start-up engineering firm.• Evaluate banking, insurance and bonding proposals to maximize value for consolidated companies.• Assist outside accountant with all financial statement audits, reviews and compilations.• Brought many accounting functions in-house, including preparation of personal property taxes and income taxes, saving the company approximately $10,000 - $15,000 annually.

• Evaluated enterprise software needs and made recommendations to CFO for company with $100M revenue and employees accessing system across the United States.• Assisted CFO and Treasurer in due diligence process, evaluating potential mergers and acquisitions for best ROI opportunities.• Finished implementation of inventory system which had been purchased prior to my employment, but had not been put into place.• Reorganized staffing in Finance area after change in subsidiary personnel.

• Performed financial statement audits of various not-for-profit and for-profit entities in such fields as manufacturing, retail, fitness clubs and fraternities utilizing paperless soft ware applications.• Prepared income, personal property and informational tax returns and forms for corporations, partnerships and sole proprietors.• Learned various accounting and fixed asset software packages in order to assist clients in multiple fields.• Compiled monthly and quarterly financial statements and rolling budgets, and assist with other financial matters for small business clients operating without a designated accounting department or Controller.

• Supervised staff of ten professionals in all aspects of Finance Department for statewide operations.• Established weekly meetings between operations managers and accounts receivable coordinators in order to reduce Days Sales Outstanding from nearly fifty days down to thirty-two days.• Coordinated the revision and remediation of corporate accounting policies and procedures for the implementation of Sarbanes-Oxley audit guidelines.• Presented Key Performance Indicator reports to operations managers on a weekly basis, identifying overtime trends, census fluctuations and industry benchmarks.• Completed annual budgets and cost reports for ICF/MR facilities comprising over eight hundred clients totaling sixty million dollars of revenue.

• Prepared and presented individual financial statements for nineteen physicians, with roll-ups for six different practices utilizing multiple overhead allocations.• Consulted with Executive Director on issues directly affecting finances of the Clinic, including selection of financial statement auditors, negotiating insurance plan renewal, and analyzing potential expansion of Clinic offices.• Consolidated duplicate accounting work and maximized use of software, resulting in a time savings of approximately 10-15% productivity.

• Reviewed accounting procedures on an ongoing basis, including the implementation of a new accounting package, increasing efficiency of accounting department and reliability of records.• Set up a 401k retirement plan for employees located throughout the Eastern United States, and acted as Trustee performing annual due diligence research.• Prepared daily cash flow analysis to coordinate intercompany disbursements via ACH transfers between twenty different operating entities.

• Maximized nursing facility reimbursement and tax savings through interim planning and budgeting, resulting in increased cash flow of thousands of dollars annually.• Audited client receivables and assisted in facility collection efforts, bringing in over twenty thousand dollars of previously written off accounts.• Prepared Medicare and Medicaid cost reports for Skilled Nursing Facilities, ICF/MR Facilities and Home Health Agencies in Indiana, as well as the corresponding payroll and income tax returns.

• Oversaw Business Office Managers in all financial functions at facility level and provided necessary monthly support and training by conducting on-site training.• Prepared Medicare and Medicaid cost reports for Skilled Nursing Facilities located in Indiana, Ohio, Michigan and Kentucky and traveled to facilities to train staff on proper documentation procedures.

• Conducted only firm audits of not-for-profit health and welfare fund and local trade union financial statements without direct supervision.• Compiled monthly, quarterly and annual financial statements for a broad range of clientele, including retail sales, manufacturing and service industry companies.