Jay Bruce Email & Phone Number

Chapel Hill, Nc, Us

Chapel Hill, Nc, Us

Durham, North Carolina, Us

•Plan, develop, and prepare annual Capital Plan report for Heath System.•Prepare monthly capital reports including budget vs actual variance analysis and quarterly cash flow updates.•Developing new and updating existing reporting to assist senior leadership.•Collaborate with various internal clients to verify and gather capital project data.•Analyze capital spend data for reasonableness of projected cash flows.•Review business plans developed by internal clients.•Design and maintain capital project database with third party budgeting software.•Plan, develop and coordinate the preparation of financial analyses and reports including operational and capital budgets, financial statements, statistical reports, cost analyses and other financial information.•Liason with business unit financial managers to advise units regarding financial position, cash flows, accounts, budgets, budget requests and related financial matters.•Assist in development, implementation and management of financial systems, and financial policies and procedures as appropriate.

Durham, North Carolina, Us

• Individually responsible for over 30 entities, which includes accounting day to day activity, preparing quarter and year end analysis reports, and assisting with year end audit• Reconcile accounts including cash, accounts receivable, intercompany accounts, and accounts payable• Perform analytics of revenue and expense accounts• Prepare schedules for accruals, prepaids, debt, operating and capital leases, fixed assets, intangibles, • Roll forward investment and equity accounts• Review contracts to ensure compliance with GAAP and perform research on complex issues• Follow up with various departments and management on issues identified• Prepare notes to the financial statement• Assist with training new accounting staff and help accounting team with questions or issues identified.• Collaborate with accounting team and management to assess internal controls

Greenville, South Carolina, Us

• Perform walkthrough procedures of internal controls over financial reporting• Assist in performing risk assessments over critical audit areas• Conduct substantive audit procedures for financial statement audit engagement for significant accounts, including the execution of detailed analytical procedures• Communicate with superiors regarding audit status, findings and proposed adjusting journal entries • Communicate directly with client contacts regarding audit status, open items, potential findings, and potential audit adjustments• Assist with the supervision of interns and staff on the engagement teams• Review work of interns and staff on the engagement teams• Taking ownership and accountability for assigned audit areas• Perform preliminary research on accounting matters encountered during audit• Execute compilation and review engagements• Industry experience includes life and tech sciences and non-profits• Actively participate in firm recruiting events, charity events, and social functions• Office coordinator for social and charity events

Chicago, Il, Us

• Perform walkthrough procedures of internal controls over financial reporting• Assist in performing risk assessments over critical audit areas• Perform internal control over financial reporting testing• Conduct substantive audit procedures for financial statement audit engagement for significant accounts, including the execution of detailed analytical procedures• Communicate with superiors regarding audit status, findings and proposed adjusting journal entries • Communicate directly with client contacts regarding audit status, open items, potential findings, and potential audit adjustments• Assist with the supervision of interns and level one staff on the engagement teams• Execute agreed-upon procedures engagements and special project engagements• Taking ownership and accountability for assigned audit areas• Perform preliminary research on accounting matters encountered during audit• Industry experience includes private equity, non-profits, manufacturing, and governmental• Actively participate in firm recruiting events, charity events, and social functions

Masters Of Science, Accounting

Bachelor Of Science, Accounting