• Responsible for weekly financial forecast• Responsible for month-end close process• Responsible for SOX compliance• Review and approve reconciliations for balance sheet accounts • Prepare detailed monthly/quarterly actual to budget variance explanations • Prepare Staffing, Salaries & Contract Labor budget • Prepare and distribute monthly reports to appropriate management • Responsible for collection of data for Tax Workpapers and Cost Report • Responsible for annual physical inventory • Responsible for monthly controlled substance audit, annual payroll audit, monthly billboard audit and quarterly Medicare audit• Complete monthly reimbursement logs • Provide timely and accurate information to management including special projects• Serve as Assistant CSO since Sep 2013; responsible for staffing• Responsible for Controller functions while position was vacant May 2014-April 2015

• Perform month-end close duties• Prepare reconciliations for balance sheet accounts • Prepare detailed monthly/quarterly actual to budget variance explanations • Prepare Staffing, Salaries & Contract Labor budget • Prepare and distribute monthly reports to appropriate management • Collect data for Tax Workpapers and Cost Report • Maintain PLUS Labor Management system and distribute PLUS/productivity reports • Conduct physical inventory • Complete Quarterly Medicare Test • Complete monthly Ambulance Medicare Allowance Logs • Member of Patient Care Process Improvement team• Provide timely and accurate information to management including special projects• Served as Interim Chief Staffing Officer (Oct 2012-Sep 2013) to include review/approval of staffing requests, low census flex directives, monthly Leadership & Director Meetings, weekly productivity meetings, Division Productivity Calls & development/maintenance of staffing targets

• Control of Project Accounting system and related GL accounts• Control of Construction-in-Process accounts • Enforce Project Accounting policies and procedures• Provide training to users of the Project Accounting system• Assist in preparation of CIP budget• Provide timely and accurate information to management including special projects