Joseph Bennett Email & Phone Number

Carmel, In, Us

Plainfield, Indiana, United States

I am working as a contractor at Duke Energy as a project control specialist in the transmission department in the Midwest region specifically Indiana. As a project control specialist I'm in charge of tracking the costs and analysis of projects assigned to me and reconciling them to budget and reporting results of them from start to completion

I am a certified trainer and coach and am authorized to teach out of John Maxwell books and leadership models

Greater Indianapolis

I'm working as a contract Financial Operations Analyst at Franciscan Health. I'm working with the IT department with capital budgets and financial reporting and analysis

Indianapolis, Indiana, United States

I was a 3rd party delivery driver of amazon packages delivering up to 180 different locations in a day as an amazon flex driver thru the Clifton Jett Transportation Company

United States

I'm was a Benefits Specialist Agent working on the Snider Insurance Group team through Globe Life Liberty National Division. We work with businesses in Indiana to help them provide valuable benefits to their employees at no cost to the company while also providing a tax savings to the business. We provide group life insurance and supplemental Health insurance coverages.

Indianapolis, Indiana

I was the original Sr Financial Analyst in Community Health Network's 340B Specialty Pharmacy I Played a key role in corporate decision-making process through delivery of in-depth financial analysis, reporting, budgeting and forecastingConducted month-end closing entries for the Specialty Pharmacy, A/R & Cash reconciliations, and reporting of key metrics and monthly results to Management Ensured data integrity by analyzing A/P, A/R, & COGs and other expense accounts for accuracy as… Show more I was the original Sr Financial Analyst in Community Health Network's 340B Specialty Pharmacy I Played a key role in corporate decision-making process through delivery of in-depth financial analysis, reporting, budgeting and forecastingConducted month-end closing entries for the Specialty Pharmacy, A/R & Cash reconciliations, and reporting of key metrics and monthly results to Management Ensured data integrity by analyzing A/P, A/R, & COGs and other expense accounts for accuracy as well as identified trends and explained month over month changesWorked with other departments on projects including URAC & ACHC accreditations and put together financial Proformas for Oncology & Infectious Disease opportunities. Show less

West Chester Township

Assumed role as the sole financial Accountant and Reporting Analyst with companyEnsured data integrity by analyzing A/P, A/R, & inventory accounts as well as identified variancesConducted month end closing, analysis and reporting to managementAssumed responsibility for all procurement as well as payroll submissionCreated and reported quarterly contract reports to insurance companies & reports for URAC complianceUpdated & created process procedures documentation

Springdale, Ohio 45246

I prepared, analyzed and reviewed financial agreements, transactions and reports in Humana's Specialty Rx division. I also maintained the general ledger, prepared journal entries, account analysis and reconciliations, and performed month end closing processes. Another responsibility was to maintain current contracts and billing agreements. I researched and analyzed financial information to support internal and external audit activities. I also prepared and presented financial data to… Show more I prepared, analyzed and reviewed financial agreements, transactions and reports in Humana's Specialty Rx division. I also maintained the general ledger, prepared journal entries, account analysis and reconciliations, and performed month end closing processes. Another responsibility was to maintain current contracts and billing agreements. I researched and analyzed financial information to support internal and external audit activities. I also prepared and presented financial data to management for review and decision making. Show less

Nyc, Nj, Maryland, Ct, Chicago, Ohio, Coming Soon Atlanta And Texas

I am an independent representative for North American Power and am looking to expand my business within the current markets that North American Power is doing business. Find out more about this opportunity at my website. www.napower.com/16174.

I was an independent representative for the ACN product line, which includes the Digital Video Phone as well as local & long distance phone services, internet services, cell phone services, satelite tv, and home security systems and gas and electric services, as well as computer services.

Troy, Ohio

I was a Financial Analyst II with ITW(Hobart) Food Equipment Group in their Sales & Marketing Department of the Food Equipment Group Division. I worked with IT to automate the Cost of Sales process and also worked with the service locations to complete the inventory and clean up obsolete or inventory no longer at the locations. I also was in charge of the part maintenance database and worked on other projects as needed.

Issued Financial Reports, including Plant Operating Performance package, Plant Cost Trends, Backlog Plant Metrics, and Plant Manufacturing Variance and Cost Variance Reports to management.Accurately Prepared and reviewed monthly GL reconciliations and analysis of Headquarters Balance Sheet accounts, also reviewed the Manufacturing Rotary and Labels plants working papers, including reviewing balance sheet account reconciliations and prepared monthly findings summary sheet – per Sarbanes… Show more Issued Financial Reports, including Plant Operating Performance package, Plant Cost Trends, Backlog Plant Metrics, and Plant Manufacturing Variance and Cost Variance Reports to management.Accurately Prepared and reviewed monthly GL reconciliations and analysis of Headquarters Balance Sheet accounts, also reviewed the Manufacturing Rotary and Labels plants working papers, including reviewing balance sheet account reconciliations and prepared monthly findings summary sheet – per Sarbanes Oxley 404 requirements to meet month-end deadlines.Maintained and populated the capital plan master file and reported the monthly capital expenditures of capital projects in process. Performed the fixed asset inventory and engineering ink inventory, & worked with management to write-off assets that were no longer in use or were scrapped.Reported the Manufacturing portion of the Supply Chain Manager’s Balanced Scorecard and Updated and Reported key manufacturing metrics monthly. Show less

Reconciled invoices and verified accuracy of expenses on the $175 million Advantage project.Monitored Costs by analyzing and reconciling timesheets and month end time tracking reports. Managed month end A/P reconciliations and prepared journal entries. Improved accounting processes and prepared procedural documentation on work responsibilities.Performed financial analysis of monthly labor costs and accurately reported the average development rate for the project.Helped… Show more Reconciled invoices and verified accuracy of expenses on the $175 million Advantage project.Monitored Costs by analyzing and reconciling timesheets and month end time tracking reports. Managed month end A/P reconciliations and prepared journal entries. Improved accounting processes and prepared procedural documentation on work responsibilities.Performed financial analysis of monthly labor costs and accurately reported the average development rate for the project.Helped reduce project costs by auditing the accuracy of equipment charged to the project monthly.Reduced project costs by reporting and maintaining weekly travel related expenses and reconciling any variances. Show less

Rieck Services 2003-2004Accurately closed month end A/R, payroll, and prepared general ledger account reconciliationsVerified timesheets and ran weekly payroll and processed monthly union fees and dues reports. Helped recover over $60,000 in past due invoices after auditing a customer’s account. Helped recover over $10,000 in overpayments of union dues as a result of an internal audit, analyzed and reconciled union reports for accuracy on a monthly basis. Wilberforce… Show more Rieck Services 2003-2004Accurately closed month end A/R, payroll, and prepared general ledger account reconciliationsVerified timesheets and ran weekly payroll and processed monthly union fees and dues reports. Helped recover over $60,000 in past due invoices after auditing a customer’s account. Helped recover over $10,000 in overpayments of union dues as a result of an internal audit, analyzed and reconciled union reports for accuracy on a monthly basis. Wilberforce College: Financial Analyst 2004Audited the accuracy of state and federal grants dispersed to students.Audited the State & Federal Grants & loans issued to what was reportedDP&L 2005-2006Performed Account Reconciliations Proofread and verified accuracy of data for the yearly 10K reporting.Researched and verified W-9’s for accuracy & corrected the vendor files and distributed 1099’s.. Show less

Verified timesheet accuracy and processed payroll for all five divisions of company.Administered and improved all processes of the A/R and A/P Department.Responsible for completing General Ledger account reconciliations and bank reconciliationsReduced the average number of days outstanding ratio and improved cash flow by improving the invoicing process and making collection calls.

Responsible for all processes & reporting of the A/P, A/R, and P/R Departments.Improved A/R number of days outstanding by making collection calls and analyzing Aging Reports.Accurately performed bank reconciliations, and reconciled daily Sales Journal.Responsible for General Ledger account reconciliations and reported depreciation of fixed assets.Analyzed and recorded monthly, quarterly, and year-end closings and created journal entries. Assisted with the implementation and… Show more Responsible for all processes & reporting of the A/P, A/R, and P/R Departments.Improved A/R number of days outstanding by making collection calls and analyzing Aging Reports.Accurately performed bank reconciliations, and reconciled daily Sales Journal.Responsible for General Ledger account reconciliations and reported depreciation of fixed assets.Analyzed and recorded monthly, quarterly, and year-end closings and created journal entries. Assisted with the implementation and maintenance of the 401k plan. Show less

Masters Certificate, Accounting

Mba, Business Administration

Bs, Finance & Management

Dean's List Part of the Raider Asset Managment Team

As, Accounting

High School Diploma, Business And College Prep