Lee Marks Email & Phone Number

•Manage all finance and accounting activity for an addiction rehabilitation center, including general ledger entries, accounts payable, accounts receivable, insurance billing, depreciation and amortization schedules.•Work with an outside CPA firm to handle the entire year end financial audit with no help from anyone else. Passed the audit with flying colors every year.•Medical insurance billing expert. Corrected internal deficiencies which resulted in missed billing and lost revenue in prior years.•Create all month end financial reports and the annual budget for the company and its subsidiaries. Work directly with the CEO to make sure financial goals are continuously met.•Personally received multiple salary raises and annual bonuses each year.

Boston, Massachusetts, Us

•Completes monthly journal entries, accruals, prepaid deposits, and month end close reconciliations for all balance sheet and income statement accounts •Reviews all work completed by the Payroll Specialist, Staff Accountant, and Accounts Payable Specialist to ensure accuracy i.e. debits and credits have to be correct •Works with outside CPA firm to prepare for possible audits and ensure SOX Compliance•Responsible for preparing the cash flow for twenty Goodwill stores and reconciling every company bank account on a daily basis

•Reports directly to the CFO as the Director of Accounting for a leading wholesale home furnishing company •Performs daily bank reconciliations and journal entries, as well as all month end close activities, including the creation and analysis of balance sheet, income statement, and other financial reports•Has helped to find new revenue streams while reducing expenses to improve the company's overall bottom line. •Allocates payroll for a staff of twenty employees including commissions and reimbursements•Maintains vendor and client files to ensure accurate pricing is reflected in the system•Works with outside CPA firm to prepare for possible audits and ensure SOX Compliance

• Performed journal entries related to the sale and purchase of new and used vehicles• Completed reconciliations regarding the physical inventory and retail delivery reports• Analyzed inventory records and variance reports• Data entry, scheduling, filing, medical billing

Los Angeles, Ca, Us

•Prepare balance sheet schedules for other receivables, prepaid expenses and accrued liabilities•Prepare journal entries for month end close•Analyze monthly financial results for individual hospitals and regional financial statements •Distribute the monthly financial results for individual hospitals and consolidated regional reports.•Prepare P&L reports for monthly financial reporting package for senior management•Review and analyze annual operating budgets.•Create consolidated budget reports analyzing budget P&L statements by region and group

Los Angeles, Ca, Us

•Analyzed purchase order processing, freezing, and troubleshooting•Completed accounting transactions for purchasing variances of inventory•Reconciled inventory and accrual accounts•Completed accounting transactions for inventory errors and In-transit inventory•Reported and analyzed daily shipment of goods•Journal entries for month end close•Analyze profit and loss spreadsheet

•Maintained global price list for the company by season•Reviewed costing submissions for products against margin targets•Ensured complete and accurate product costing in the products database•Provided updates to business intelligence reports for the product marketing functions •Created and executed detail requirements and follow-through for open sku requests•Assisted in the preparation of customer and sales program analyses and reporting•Worked cross-functionally with marketing, product development, and IT

Master Of Science In Taxation, Taxation

Bachelor Of Science, Economics And Finance