• Supervised, mentored, and reviewed the work of a team of Senior and Staff level Accountants. • Reviewed and posted all journal entries and balance sheet reconciliations prepared by team.• Prepared consolidated financial statements and footnotes related to multiple U.S. and international pension plans for 10K and 10Q SEC filings. • Prepared financial statements and footnotes associated with the 401K savings plan for 11K SEC filings.• Recorded all equity related journal entries in SAP-FI to include monthly expense amortizations for RSU, RSA, ISO, Performance RSU grants, and associated vesting, exercises, and forfeitures. • Prepared the quarterly share reconciliation and consolidated level equity roll forward using Computershare and Fidelity PSW.• Worked with external auditors as a first point of contact for all requests involving corporate entities.• Prepared Corporate entity payroll journal entries and associated fringe benefit estimates.• Updated SOX narratives annually and provided SOX related requests to internal audit on a quarterly basis.

• Supervised and mentored Accountant responsible for AP processes and procedures.• Managed all aspects of fixed asset accounting using SAP fixed asset module. Prepared and integrated multiple journal entries and reconciliations using SAP-FI and Blackline.• Recorded fee-for-service revenue for multiple nephrology practices during a transition between revenue cycle management systems (Athena Health to Epic/Acumen).• Transitioned multiple Excel-based balance sheet reconciliations and journal entry uploads to Blackline Accounting Software.• Calculated physician profit-share payments from accrual-basis P&L statements for multiple nephrology practices on a quarterly basis.• Ensured accurate accounting of all practice leases under IFRS 16, including CAM, RE Tax, and building insurance costs.• Set up and improved accounting systems and processes to meet business needs and maximize operational success. Established and enforced internal controls, workflows, and policies for tracking, reconciling and reporting on accounting activities.• Validated existing accounting management and reporting systems to assess quality and conformance, identify problems and implement corrective actions.

• Supervised the fixed asset, prepaid asset, and bank reconciliation processes and reviewed related entries and reconciliations by the Staff Accountants.• Administered the granting, vesting, and releasing of equity awards to include ISOs and RSUs using E*Trade Equity Edge Online.• Contributed to hiring, training, and development of the accounting team.• Reconciled accounts and created documents for monthly closure procedures.• Reviewed documents and accounts for discrepancies and resolved variances.• Prepared monthly journal entries and reconciliations.• Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.

• Oversaw all aspects of accounts payable, including supervision of the AP accountant. Checked payroll, vendor payments, and other accounting disbursements for accuracy and compliance.• Developed reports for senior management to outline expenditures, vendor spend, and forecasting.• Prepared requisite journal entries and reconciled balance sheet accounts for four subsidiary companies using Microsoft Dynamics - Great Plains.• Compiled accurate and timely drafting of franchisee royalty payments on a weekly basis.• Increased efficiency, support, and documentation of accounting processes by creating detailed schedules for journal entries.• Updated financial management systems to reduce financial discrepancies and increased cost savings through implementation of internal controls.• Reviewed personnel records to determine names, rates of pay, occupations of new hires and changes in wage rates.• Calculated salaries, rate changes, retroactive adjustments, overtime, bonus, vacation, termination, and garnishments using Paychex Preview and Time & Labor Online.• Prepared cash flow projections, cost analysis and monthly, quarterly, and annual reports. Updated management daily on current cash position.

• Gathered financial information, prepared documents, and closed books.• Reconciled accounts monthly, including prepaid assets, accruals, cash, fixed assets, and intangible assets.• Prepared fixed asset reconciliations for equipment located in large warehouses nationwide. Completed inventory audits of fixed asset equipment throughout the U.S.• Handled day-to-day accounting processes to drive financial accuracy.• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.