• Review BS at month-end and perform variance analysis• Recognize Pledge Revenue as conditional or unconditional • 340b – Inpatient/Outpatient Ancillary Revenue Allocations• Adjusted Discharges – Inpatient/Outpatient Ancillary Revenues and Admissions/ratios MTD-YTD• Key Indicators – Adjusted Patient Days/Discharges; CMI; Patient Revenue; Medical Supplies• Legal Expense Detail Schedule• Tenant Contract Payments – Update AR Activity and create Cash Receipts Batches and apply cash• Reconcile Cash and Accrued Expenses• Complete surveys for Census Bureau; Higher Learning; Sam Registration• Review SUA (Single Use Accounts) for accuracy vs third party actuals• Net Asset and Endowment Fund Rollforwards• Provide consultants with needed data for future cost reduction initiatives• Ad hoc work under the direction of the Director of Accounting

• Assist with analyzing and reconciling receivable balances in accounts payable accounts• Record monthly Rx Receivable entry• Calculate and record bad debt reserve• Prepare and record Biopharma accrual• Reconcile various accounts in SAP Blackline• Research and resolve vendor disputes with the Analytics & Purchasing teams• Apply cash receipts• Improve management reporting by creating DSO and Threshold reports

• Assist with the 2016 Planning process for company business units• Allocate departmental expenses on a monthly basis• Review and analyze departmental financial statements• Maintain product line profitability analysis for current and proposed business segments• Improve controls and tie-out issues for various account reconciliations• Provide monthly commentary to business drivers

• Provide Vertical Financial System (VFS) & Essbase training to employees on a monthly basis• Calculate Variable/Storage/Fixed expenses for Supply Chain on a monthly basis• Forecast and Plan for Central Return Center merchandise• Restate prior year P&Ls for Supply Chain based upon new methodologies; hierarchies or corrections of known errors • Support company business units during the monthly close process with guidance and technical assistance• Allocate various Gross Margin; Inventory; and Payable accounts to business formats and divisions at month end• Prepare quarterly reset analysis and manage the merchandise control policies• Redesigned the Packaway Business Model which now provides cost/benefit analysis to business users as to whether to sell merchandise immediately at a greater discount or packing the inventory away for next season• Created a Microsoft Access database detecting errors in the business unit load process thereby reducing delays in finalizing the monthly load process

• Updated the monthly management meeting slides which consist of variance performance against budget; forecasts, and prior year activity• Consolidated Budget and Forecast Plan data for Hyperion Financial Management load• Performed monthly working capital analysis including DSO calculations• Analyzed cash flow movements for fixed assets and corresponding with entity controllers for fixes or commentary for unusual balances• Performed balance sheet analysis for all entities during monthly close and following up with those entities on appropriate fixes• Developed a Microsoft Access database for the tax accounting group. This database consists of tables used by 27 legal entities to enter their estimated current year tax liabilities to their respective input tables each quarter. The old process required several days of data manipulation including vast blocks of time cutting and pasting the data but now takes less than 1 hour• Generated new spreadsheets in Microsoft Excel retrieving the trading cash flows by month/qtr/ytd for prior year/budget/forecasted activity. The new system is easily understood and has reduced workload for the analyst who prepares the various monthly management meeting slides. Time saved was roughly 1 hour per month

• Enforced the balance sheet integrity function (BP’s answer to Sarbanes Oxley) which includes Reviewing, Verifying and Validating 100 corporate balance sheet accounts. Follow-ups include quarterly travel to Tulsa, OK monitoring that controls are maintained by the IBM contractor staff working for BP and hosting cash escalation conference calls every two weeks with IBM’s cash management group ensuring that reconciling differences to cash accounts are resolved in a timely fashion• Ensured that all of the US corporate elimination companies eliminate properly on a quarterly basis. Created a Microsoft Access database to automatically tieout eliminations and highlight open items thereby streamlining this process• Updated & tracked the quarterly contingent legal liability OB&C & R&M case review• Business channel controller for the Refining & Pipelines Head Office and the Closed Refineries. Duties include monthly journal entries; variance analysis of Profit & Loss statement; Balance Sheet and Statement of Cash Flows; sign-off responsibility at month & quarter ends• Major accomplishments included creating a Microsoft Access database bundling all current and historical P&L and BS data for 30 business channels into a pivot table that when pasted to a template with variance analytics eases the amount of work that the financial analyst has to perform at quarter ends. This pivot table is sent to each business channel controller on a quarterly basis

• Translate and consolidate the International financial statements• Revised and rebuilt the statement of cash flows; balance sheet and profit and loss statement within the enterprise software system• Implemented transfer pricing methodology for each international affiliate adhering to the guidance provided by the companies tax attorney• Created new templates simplifying the journal entry process for translating the international affiliate’s monthly BS and P&L

Senior Financial Analyst • Consolidated financial data for Latin American Region for ADD Division• Prepared the Sales Analysis Dash Board for the entire Abbott Diagnostic Division• Implemented improvements utilizing access software to create databases easing the complicated process of manually keying data each month into spreadsheets after pulling data from the ledger system saving 1 hour of labor during the monthly close process. Transfer Price Analyst • Supported the on-going process of establishing transfer prices for all affiliates, distribution centers and manufacturing sites with the main support on European and Asia Pacific locations• Weekly batch process – every week all transfer prices are batched and loaded into the Financial Management System• Supported the annual transfer price cycle for finished goods by completing multiple tasks including bill of material scrub for Europe; review and update the list size pool, Area Average Unit Price reasonableness check; and execution of the transfer price system• Documentation of yearly cycle notes and update current key process documentationVysis, Inc -- Downers Grove (wholly-owned subsidiary of Abbott Labs) Senior Staff Accountant • Supervised the A/R function and assist with troublesome accounts, perform DSO analysis and determine appropriate bad debt reserves. Accomplishments include reducing DSO from 65 to 55 days• Maintained the fixed asset system and enforce controls of the capital expenditure process • Preparation of the monthly sales summaries with variance analysis• Processed the monthly payroll which included stock option activity and amortizing deferred revenue and prepaid expenses• Assisted with the monthly preparation of the US financial statements and translated the European financial statements

• Prepared monthly financial statements for California and Chicago divisions• Processed fixed asset activity and accruing all prepaid assets & liabilities• Reviewed the work of A/P clerk and approving vouchers as well as preparing the sales & use tax returns for California & Illinois• Assisted the president of the California division with implemention of new controls to improve the reliability of data• Assisted with the coordination of the annual audit