Meaghan Bone Email & Phone Number

Pittston, Pa, Us

Wilkes-Barre, Pennsylvania, United States

Review, process, and analyze weekly payroll. Evaluate daily time of sale and bank transactions to ensure proper recognition and recording into our general ledger system (NetSuite). Manage the month-end close process, ensuring accuracy and timeliness.Monitor and analyze financial performance against the budget, providing insights and recommendations for improvement.Work closely with cross-functional teams, including sales/marketing and senior leadership, to ensure financial alignment and support business objectives.Supervise and mentor a small team of accounting professionals, providing guidance and support to enhance their skills and performance.

Binghamton, New York

Coordinate, analyze, and interpret the monthly financial statements of all United Methodist Homes facilities and provide explanations for significant variances. Prepare and maintain various general ledger report writing tools in conjunction with other members of the finance department to assist in the preparation of internal financial statements, external financial statements, third party payer cost reports (Medicare and PA and NY Medical Assistance cost reports) and New York Department of Social Services financial reports. Manage, coordinate, and assist our independent audit firm in the completion of their annual independent audit of United Methodist Homes in conjunction with other members of the finance and accounting departments.

Wilkes Barre Pa

Manage, perform, and review annual financial statement audits of various nonprofit organizations, including colleges and universities, as well as healthcare organizations, employee benefit plans, agreed-upon procedures engagements, and compliance audits as required by Uniform GuidanceReview the work of staff members while supervising their day to day activities to ensure work is performed on a timely basis and within budgeted constraints Perform assessments of internal controls over financial reporting over various transaction cycles such as payroll, cash receipts, purchasing and cash disbursements, investments, financial reporting, etc. Interact with client management and staff members by communicating engagement expectations and progress

Handled thousands of dollars of cash on a daily basis Assisted customers in handling banking issues such as check cashing and depositsInformed customers of different services, products, and bank offers available

Participated in phases of delivery of high volume return preparation servicesWorked with PWC’s internal software, Tracker, to update client accountsWorked collectively with others to perform and complete tasks and assignments

Maintained and balanced a cash register Maintained inventory and cleanliness of store by vacuuming and returning itemsTrained two new employees on the use of the cash register, store layout, and procedures