Prepare and submit Federal Regulatory reports on time and accurate for 39 consecutive quarters (FR Y-9C, FR Y-11, FR Y-8). Prepare schedules to successfully support Federal Reserve examination. Prepare quarterly consolidated financial statements, which are presented to the Board of Directors and the Assets & Liabilities Management Committee. Prepare financial statement analyticals with explanations for variances in excess of threshold. Prepare ratios and interest rate sensitivity analysis. Maintained general ledgers for 8 entities including bank holding company and subsidiariesLoan Administration (Set up, rate resets, extensions, payoffs, billing, delinquencies, review payments received (payoffs), and review loan advances). Prepare annual budget for Management Company. Maintain chart of accounts for 50+ various entities. Lead new loan software implementation. Established structure for new Federal Reserve filing requirements for Saving & Loan holding company. Participated in new General Ledger software focus group.

Reviewed month end inventory. Posted month end accruals, allocations, amortizations and adjusting journal entries. Reconciled cash accounts, as well as writing and posting appropriate journal entries. Assisted team with compiling monthly regional consolidated financial statements. Reviewed financial statements. Researched issues regarding financial information. Prepared reporting package for five joint ventures, which included standard financial statements, statistical information and analysis. Reconciled significant balance sheet accounts for region and joint ventures. Prepared Medicare Cost Reports and annual budgets for the region which consists of approximately 50 facilities.

Filed quarterly statements for HMO with Indiana Department of Insurance. Responsible for accounting of fixed assets, budget variance reports and reviewing large database, and, as well as special analysis projects on an as needed basis. Responsible for month end and adjusting journal entries, account reconciliations, budget variance reports, income statement, notes, balance sheet, statement of cash flows, and statistical page. Maintained and updated fixed assets.