Responsible for all month-end close items, monthly forecasts and cash managementPrepare client P & L's and company P & LProcess monthly business model re-forecastingReview all billing, accounts payable and before processed Analyze bad debt risk of new clients and check credit referencesCalculate sales rep commissions, revenue sharing, profit sharing 401K and bonusesPrepared 2006, 2007, 2008 & 2009 financial information for external auditorsPrepare monthly balance sheet account schedule reconciliationsPerform Job Cost Analysis and Work In Progress Analysis (WIP) Prepared 2007, 2008, 2009 budgetsImplement a cross training program and cost savings ideasSubstitute for Controller for 3 months while on maternity leave

Handled all cash management responsibilities after 1 year at Five StarPerformed monthly month-end close and financial statement analysis for 17 senior living communities and 5 pharmaciesAnalyzed cost of goods sold Performed facility mortgage cost analysisReconciled pharmaceutical inventoryPrepared 2006 facility budgets Trained new staff accountants

Reconciled Fleet, Citizens and Commerce bank statementsResponsible for accounts receivable and accounts payable Balanced and reconciled asset, liability, revenue and expense accountsPrepared adjusting journal entries Performed monthly financial statement analysisPerformed inter-company audits Trained rental managers on Enterprise accounting policies and procedures