Analyze and ensure accuracy for Kronos Payroll transactions for 9 entities, set up prepaid amortization schedules and recurring journal entries in Workday, prepare Fixed Asset depreciation entries, review monthly financials and investigate variances

Researched and provided support to clear numerous open items from prior years, managed project to provide General Ledger reporting for 8 subsidiaries, reviewed and reconciled multi-jurisdiction payroll and posted entries into SAP

Coordinated monthly and year-end closings, prepared and reviewed journal transactions to ensure timely and accurate financials. Collaborated with the Operations and Billing departments to reconcile the EHR and ERP systems ensuring proper revenue recognition. Created monthly reporting packages for the Finance Committee and Board of Directors.

Performed full cycle accounting and reporting for multiple physician practice's. Prepared and reviewed complex journal entries, and produced monthly, quarterly, and annual financial statements and variance analysis. Managed relationships with physicians, practice managers, and market operations. Provided support for issues surrounding leases and other contracts.

Lead team member responsible for closing the books on monthly, quarterly and annual close periods. Prepared and analyzed consolidated financial reports. Maintained and reconciled general ledger accounts and performed variance analysis. Coordinated with international subsidiaries regarding inter-company transactions. Additional responsibilities included cash reporting and forecasting, reviewing the UK based subsidiary's invoices, payments, and VAT tax filings, and reconciling domestic and international payroll related entries.

Prepared journal entries and account reconciliations, performed accounts payable, payroll processing, and other various staff accounting duties for an Electronics Manufacturer sold to 3D Systems in 2001