• Responsible for the day to day financial operations and data analytics for iCircle• Reported to CFO and CEO• Provided administrative and professional supervision to direct reports, including the review of all reports emanating from these areas• Responsible for timely preparation of tax filings, including 1099• Prepared timely and accurate Agency budgets and forecasts• Responsible for month end close including account reconciliations, preparation of monthly journal entries, variances to budget and preparation of financial statements• Developed and maintained revenue and expense allocations• Developed and monitored internal control procedures and policies• Monitored, coordinated and facilitated key reports for all state and federal agencies, including audits, Consolidated Fiscal reports (MMCOR, NAIC, etc.)• Authorized purchase orders and checks upon review of proper documentation and financial viability• Ensured maximum collection of receivables and minimum write-offs • Participated in strategic decision to ensure strong operational processes in place, within the department• Accurately packaged, reported and presented financial results

• Managed accounting operations, account reporting and reconciliations.• Provided Ad-hoc analysis and reporting for the Director of Finance and Senior Leadership, as requested.• Ensured timely preparation and filing of quarterly and year end NYS Department of Health Reporting (MMCOR, EPBOR, MLR, and others as needed).• Provided supervision of operational success of the accounting department team• Prepared and analyze investment statements.• Prepared and analyze internal monthly statements.• Prepared year-end financial statements and work collaboratively with external auditors.• Responsible for the oversite and workflow processes of cash flow for all business entities.• Reporting daily, weekly, monthly cash position of all business entities.• Development of tracking mechanisms for checks and refunds received related to Providers.

• Managed accounting operations, account reporting and reconciliations.• Provided Ad-hoc analysis and reporting for the Controller and Director of Finance.• Managed debit, credit and all accounts on computer spreadsheets & databases, using specialized accounting software.• Responsible for banked cash, checks, and vouchers as well as reconciled records of bank transactions.• Resolved non-routine, complex and unexpected variances.• Responsible for accuracy of the G/L data.• Maintained confidential information for pay rates, bonus targets and pay grades.• Responsible for financial and regulatory reports required by laws, regulations or boards of directors.• Collaborated extensively with auditors during preliminary and year-end audit processes.• Assisted with operational expense budgeting and forecasting.• Managed all cash transfers and fixed asset accounting. Managed all cash transfers and fixed asset accounting.• Assisted in the accounting department policies and procedure improvements. Including the financial close and financial processes.• Journalized payroll activity with the assistance of payroll accountant to account for all payroll expenses.