Megan Smith Email & Phone Number

Bradenton, Fl

Financial analyst for both Manatee Memorial Hospital and Lakewood Ranch Medical Center.Job duties include:• Assist ancillary departments in daily charge reconciliations and charge code activation. •Product line analysis monthly or as needed using EPSi reporting. •Monthly close entries for Net Revenue/Contractual agreements and supply accruals as well as miscellaneous reclass of expenses to proper GL accounts. •Analyze monthly variances to budget and monthly run rates for supply expenses to report to senior management and corporate offices. •Maintain monthly schedules/balance sheet reconciliations as assigned.•Responsible for pricing procedure and medical supply/device patient charges.•Calculate annual medical supply budgets for facilities and submit via Oracle. •Systems/applications used daily: McKesson/Allscripts, SMS/Invision patient accounting, EPSi report tool, Intellimed reporting tool, Craneware reimbursement.

Bradenton, Florida

Bradenton, Florida

As a staff accountant, I am currently involved in many areas including hospital supplies and daily charge review for both Manatee Memorial and Lakewood Ranch Medical. I am also involved in recognizing fixed assets and approving check requests.

Worcester, Massachusetts

• Main focus in Accounts Payable• Process trade and expense accounts payable, including the issuance of check/ACH payments • Input daily deposits and monitor bank transactions • Generate daily customer billings for supply purchases and projects• Authorize and settle credit cards for payment • Relay invoices through several different customer portals, including Ariba, Tungsten/OB10, and Taulia• Calculate and submit month-end journal entries• Process sales tax multiple companies registered in several states• Enter and initiate payrolls, 401k contributions, and employee expense reimbursements• Manage and audit daily inventory cycle counts• Issue customer credits and process vendor credits• Review and process new hire paperwork and benefit enrollments• Created and integrated processing procedures for new features of upgraded Navision system• Developed requirement/policy packet for new subcontracters as well as maintained necessary information of current subcontractors, i.e. W-9, insurance certificates, signed agreements.• Use and knowldege of Microsoft Dynamics Navision, Purchase Express, Paychex payroll, and ADP payroll.

Eastern Region, United States

managing C&S Metro and Southeast with gross sales of $40mm and trade budget of $8mm. · Managed account receivables for retailers using C&S which include checks and deductions· Researched, validated, and resolved customer deductions through SAP· Managed trade planning tool· Controlled weekly forecasting of sales· Developed weekly reports for business and account overviews· Created customized retail sell sheets with account specific data from IRI• Performed tasks through Compas$, Siebel, SAP, and IRI.

· Entrusted with store receipts, including daily register sales reconciliations· Performed inventory counts through weekly shipments and responsible for maintenance of store inventory· Acquired extensive knowledge of sports equipment and shoes

Mba, Accounting And Finance

B.S., Accounting

Activities and Societies: Alpha Delta Pi Sorority

Education record