Accountable for the monthly forecasting process for Randstad Canada by uploading data using Hyperion for corporate consolidation and reporting. Forecast Summary package preparation with variance analysis to prior forecast, budget, prior year and MoM.Analyze monthly income statement variances and provide commentary.Actual Results package summary with variance analysis to prior forecast, budget, prior year MoM, QoQ and YoY.Financial slide preparation for QBR deck.

Key member of the accounting team responsible for diverse aspects of finance, accounting, analysis, budgets, physician incentives, and special projects. Responsible for monthly financial reports; forecasting, budgeting and planning initiatives; management reporting; and financial modeling. Train and mentor new team members.Finance & Accounting▬▬▬▬▬▬▬▬▬✓ Analyze monthly income statement variances, provide commentary in support of variances and prepare corrected journal… Show more Key member of the accounting team responsible for diverse aspects of finance, accounting, analysis, budgets, physician incentives, and special projects. Responsible for monthly financial reports; forecasting, budgeting and planning initiatives; management reporting; and financial modeling. Train and mentor new team members.Finance & Accounting▬▬▬▬▬▬▬▬▬✓ Analyze monthly income statement variances, provide commentary in support of variances and prepare corrected journal entries.✓ Work with clinical leaders to create annual budgets for several divisions.✓ Responsible for budgeting over $100M in contractual incentive compensation across all divisions. Includes specialized knowledge of contractual requirements, obligations and working with the legal and accounting departments to ensure that the incentive aspect of the contract is clearly documented.✓ Forecast monthly and bridge actual vs budget vs forecast for Senior Management review.Special Projects▬▬▬▬▬▬✓ Created financial review package for several divisions.✓ Work with auditors and the accounting department to provide proof of payment for incentives as well as any other documentation required regarding contractual incentives.✓ Work with IT to develop alternative structure for incentives within Hyperion for consolidation.Physician Incentives▬▬▬▬▬▬▬▬✓ Review physician contracts for incentive compensation across all specialties, document, calculate, accrue and prepare payments. Reconcile accrued incentive liability account and prepare quarterly reporting for senior management.✓ Identified areas of waste and developed efficient, accurate ways to report financial results. ✓ Lead by example upholding corporate values and consistently maintain a positive work environment. Show less

Accountable for corporate accounting and bookkeeping including financial statements, financial analysis, journal entries, general ledger, balance sheets, month-end closes, budgeting/forecasting, accounts payable/receivable, cash management, reconciliations, payroll, and internal controls. ✓ Created monthly financial statements for internal and external parties.✓ Prepared monthly financial accounts including preparing and posting journal entries.✓ Prepared and monitored daily… Show more Accountable for corporate accounting and bookkeeping including financial statements, financial analysis, journal entries, general ledger, balance sheets, month-end closes, budgeting/forecasting, accounts payable/receivable, cash management, reconciliations, payroll, and internal controls. ✓ Created monthly financial statements for internal and external parties.✓ Prepared monthly financial accounts including preparing and posting journal entries.✓ Prepared and monitored daily cash flow. Made/recommended optimal use of funds. ✓ Made policy recommendations regarding accounting operational guidelines and accounting systems.✓ Assessed opportunities for improvement to drive cost savings, and efficiency. Show less

Responsible for accounting for 20 hospitals’ emergency department contracts. Areas of responsibility encompassed financial analysis, financial statement assessment, general ledger, reconciliations, A/P, A/R, journal entries, balance sheet, contract review, P&L analysis, collections, bad debt reserves, and reconciliation of multiple accounts. Completed special projects assigned by the CFO.✓ Reviewed income statements and prepared variance analyses for each contract monthly. Communicated… Show more Responsible for accounting for 20 hospitals’ emergency department contracts. Areas of responsibility encompassed financial analysis, financial statement assessment, general ledger, reconciliations, A/P, A/R, journal entries, balance sheet, contract review, P&L analysis, collections, bad debt reserves, and reconciliation of multiple accounts. Completed special projects assigned by the CFO.✓ Reviewed income statements and prepared variance analyses for each contract monthly. Communicated areas of concern with upper management.✓ Researched issues that indicated a deviation from the contract and adjusted the G/L to ensure accuracy of financial statements.✓ Worked with Regional Vice-President to prepare annual budgets for each contract.✓ Prepared policies and procedures to improve the quality, accuracy and efficiency of the department. Show less

Accountable for hospital-based A/R functions including financial analysis, journal entries, general ledger, financial statements, balance sheets, month-end closings, management reporting, reconciliations, contract A/R, inter-company entries, budgeting, internal controls and financial reports. ✓ Reconciled general ledger accounts and prepared and posted necessary journal entries.✓ Prepared quarterly business and occupational (B&O) tax returns.✓ Maintained customer contract… Show more Accountable for hospital-based A/R functions including financial analysis, journal entries, general ledger, financial statements, balance sheets, month-end closings, management reporting, reconciliations, contract A/R, inter-company entries, budgeting, internal controls and financial reports. ✓ Reconciled general ledger accounts and prepared and posted necessary journal entries.✓ Prepared quarterly business and occupational (B&O) tax returns.✓ Maintained customer contract summaries.✓ Recognized for attention to detail and consistent ability to meet/exceed performance standards. Show less

Responsible for all facets of contract A/R, and the allocation and posting of non-contract revenue. Matched support documentation to check requests, resolved invoice discrepancies and maintained master vendor file with all required data.✓ Prepared and posted general ledger journal entries. Reconciled general ledger accounts.✓ Drafted contract summaries for distribution to corporate management.✓ Conducted in depth statement analysis to resolve all past due balances. ✓… Show more Responsible for all facets of contract A/R, and the allocation and posting of non-contract revenue. Matched support documentation to check requests, resolved invoice discrepancies and maintained master vendor file with all required data.✓ Prepared and posted general ledger journal entries. Reconciled general ledger accounts.✓ Drafted contract summaries for distribution to corporate management.✓ Conducted in depth statement analysis to resolve all past due balances. ✓ Delivered on commitments and shared best practices with teammates to enhance performance. Show less

Recorded cash, checks, and credit card transactions to post customer payments. Verified and entered transactions from deposits to post revenues. Totaled unpaid invoices and updated receivables. Maintained records of invoices, debits, and credits.✓ Prepared and posted general ledger journal entries.✓ Reconciled A/R sub-ledger and general ledger accounts.✓ Conducted financial analysis of data for management for the budget and month-end reports.