Marcel Suarez Email & Phone Number

Approximately $190M Revenue stream inclusive of mergers• Manage billing and budgeting for ACS and OCFS funded contracts.• Liaison with Program heads relating to an extensive budgetary process.• Prepare, monthly flash reports in lieu of financial statements to convey the status of the companies monthly financial wellbeing. The flash report consists of all salaries by program compared side by side with the budgeted balances along with all census data and liability balances.• Prepare the Statewide Standard of Payment (SSOP) and project the rates for future years.• Lead on Merger and Acquisitions pertaining to the assessment of a potential company's absorption into Leake and Watts.• Oversee the activities of the purchasing, accounts payable, Billing, Payroll, and Accounting Departments to ensure efficient and accurate processing, posting, reconciling, and paying functions.• Worked on the Integration and currently manage budgets of three new programs (Article 31, Care Coordination, and Till NYCD funded) into the already extensive repertoire of the company.• Hold assessment meetings (some monthly, some quarterly) with program heads evaluating the status of the programs' census and expenses as they compare to their budget.

32 Warren Ave Tarrytown, Ny 10591

$45M revenue stream• Planed and executed financial analyses and reports including operational and program budgets, financial statements, statistical reports, cost analyses and other information for executive management and IAHD’s Board of Directors.• Reviewed all quarterly analyses prepared by the accounting staff to ensure accuracy in preparation for the yearly Financial Audit.• Estimated year-end projections and reconciled the final budget and provided justification on budget variances.• Along with Management, developed two Balancing Incentive Program (BIP) budgets for grants subsequently awarded to IAHD in the amounts of 1.4M and 300K.• Oversaw the activities of the purchasing, accounts payable, Billing and Accounting Departments to ensure efficient and accurate processing, posting, reconciling, and paying functions.• Ensured that effective internal controls were in place pursuant with GAAP compliance and rules for financial and 990 reporting to include Consolidated Fiscal Reports (CFR).

660 White Plains Rd Tarrytown, Ny 10591

• Performed not for profit and healthcare audit.• Prepared and completed 990 information returns for not for profit clients.• Audited Consolidated Fiscal Reports prepared by organizations.• Conducted compliance testing to.• Developed protocols to comply with new accounting standards.

655 3Rd Ave # 1200 New York, Ny 10017

• Performed not for profit and pension audits with a specialization in OPWDDAnd SED agencies.• Prepared Financial Statements and audit reports for Board of Directors and Audit committees of clients with gross revenues $120M• Reviewed internal controls over specialized processing cycles.• Proposed recommendations for improvement in financial reporting and decision making.• Reported audit findings in an actionable fashion.• Identified audit risks existing within organizations and made suggestions to effectively manage or eliminate existing causes.• Provided consultation in process improvement from year to year.• Communicated results of audits via written reports and oral presentations to financial and executive management as well as board leadership.• Developed protocols for agency readiness for more efficient delivering of audit services.• Completed 990 tax forms for non profit organizations.• Supervised, trained, and mentored staff on audit engagements.

Bachelor'S Of Science, Accounting

Education record