• Prepared financial statements including income statement, balance sheet, and statement of cash flows• Prepared and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.• Maintained accounts payable, accounts receivable, and payroll accounts.• Assisted in establishing internal controls and desktop procedures

Tracked, reconciled and recorded intercompany fund transfers among more than 100 subsidiariesPrepared daily cash entries.Communicated internal clients to obtain GL coding information for cash entries.Maintained Intercompany Loan Database.Performed Month End closing tasks and monthly reconciliations, using Hyperion Retrieve.Prepared monthly closing journal entries in both OneGlobe and Hyperion accounting systems. Interacted with cash reconciliation group and Treasury to resolve any cash reconciliation issues.Interacted with Regional/Country controllers to resolve Intercompany variance or issues.

Prepared/analyzed income-related statements, balance sheet and earnings schedules.Utilized trend reports to analyze balance sheet and income statement key ratios.Established General Ledger accounts.Compiled statistical data for the basis of allocation of indirect costs.Analyzed financial performance of subsidiaries.Prepared audit adjustment reports.

Provided accounting support to the Finance Manager in the maintenance of general ledger and reconciliation process.Reviewed financial operating data relating to both physician practice and non-clinical cost centers for completeness and accuracy.Supported Finance Manager/Senior Accountant with analysis of various Partners cost centers, including operating and sundry funds. Utilized PeopleSoft and Excel to download detail activity in Partners funds and perform fluctuation analysis.Provided senior level accounting support with budget preparation and expenditure review of five cost centers. Assisted in preparation of monthly/quarterly reconciliation of performance versus budget for senior management.

Processed, maintained and analyzed payroll data to ensure accuracy of ADP database including interfacing with Oracle HR and the Time Reporting System. Performed complex payroll analysis for shift differential employees. Performed monthly accounting functions including journal entries, general ledger account reconciliations, benefit and salary accruals, and headcount reconciliations. Provided support and analyses related to the Time Reporting System.

Provided and confirmed that all relevant contract information and updates were current; including third-party payer rules, logic changes, fee schedules rates, and associated payer data.Monitored and evaluated the financial performance of third-party contracts to identify, audit and resolve variances between amounts paid on claims and agreed-upon fee schedules.Generated revenue reports and creating revenue charts for CFO.Communicated and coordinated resolutions of discrepancies between branches' revenue reports and headquarters' financial department's

• Managed daily functions of the Legal and Tax department • Provided legal research and investigation for the governing body of the company• Performed tax advising and tax planning, developed tax optimization strategies