-Generate and review monthly financial statements for skilled nursing facilities, hospice division, and outside skilled nursing clients-Maintain General Ledger and journal modules (Lawson)-Room and Board revenue analysis for hospice entity -Review and release payables-Payroll tax filing-Monthly bank reconcilaitons-Annual Medicare and Mediciad cost reporting-Assist in training of new staff-Special projects as assigned

-Review month end inventory of 80 retail stores and prepare Inventory Report-Enter Journal Entries and General Ledger codes with Syspro (ERP software )-Maintain records of leases for retail stores, spreadsheet of payments, and check requests for rents due-Prepare Shrink Report that details inventory and sales activity for retail stores -Review Intercompany Accounts Payable and prepare journal entry-Calculate commissions due to third-party brokers-Various research projects, backup daily cash reporting

-Prepared financial documents-Reconciled park district monthly statements with county records-Set-up spreadsheets using Microsoft Excel-Entered Payroll-Maintained receipt journal-Compiled backup documentation for Grant funds-Data entry, copying, faxing, and filing