Joann W. Email & Phone Number

United States

Manage Provider revenue invoicing processes and related receivablesResponsible for monthly close of Clinical Solutions revenue and related receivablesOversee and mentor Provider revenue staffReporting and tracking as needed

United States

Focused on contract revenue recognition and receivablesResponsible for monthly close tasks and related reconciliationsAssisted with transition of accounting processes to Availity's systemReporting and tracking as neededTrained and mentored senior accountant on AP, payroll and basics of contract processes

Farmington, Connecticut, United States

Financial & Reporting: Responsible for ensuring all AR and AP transactions are input into the accounting system. Prepare payroll, reconcile cash, invoice clients in accordance with contract terms, and ensure bills are paid. Compile monthly reports and other reports as needed.

West Hartford, Connecticut, United States

Temporary position with Diameter Health, Inc.Financial & Reporting: Responsible for ensuring all AR and AP transactions are input into the accounting system. Prepare payroll, reconcile cash, invoice clients in accordance with contract terms, and ensure bills are paid. Compile monthly reports and other reports as needed.

Springfield, Massachusetts Area

Financial & Reporting - Responsible for all financial oversight of the company and its nonprofit affiliate, including preparation and presentation of monthly financial reports to board, oversight of HUD and state reporting, and other reports as neededAudit - Prepare supporting documentation, write up Management Discussion and Analysis, resolve problems and answer questions for annual audit of financial statementsOther - Supervise staff of 6, prepare budgets, compile and/or authorize grant draws, and work with other departments to ensure timely payments and resolve problems

Watertown, Ny

Financial & Reporting - Responsible for all financial oversight of 19 separate companies including preparation of monthly financial reports for 3 different boards, oversaw quarterly and annual reporting to limited partners for LIHTC properties, assisted in preparation of budgets for multiple companies, and projected short term cash flow on a monthly basisAudit & Income Taxes - Prepared for annual audits of 9 different companies and reviewed and approved audits and/or tax returns for all 19 companiesGrant Work - Authorized grant draws and prepared supporting documentation, reviewed and reconciled grant revenues versus expenses for 17 different programs, and assisted with preparation of grants including budgets and editorial reviewOversight Functions - Supervised A/R and A/P staff of 2, reviewed and made recommendations on banking services, responsible for all payroll and human resources functions, assisted in preparing and/or updating policies and procedures, transitioned to BostonPost software program, monitored commercial rental contracts, responsible for oversight of entire office when Executive and Deputy Directors were absent

Bachelor'S Degree, Accounting

Minor in Economics

Associate'S Degree, Business Administration