Responsibilities include working with Directors and Managers of various departments to develop their departmental 5 year long range financial plan and annual financial budgets. Prepare budget presentations to present to Senior Leadership for approval. Assist with the creation of proformas for new projects to aid in the decision making process. Work with accounting to perform financial analysis on a monthly basis to explain results to Hospital CFO and Corporate Controller.

Responsibilities included coordinating, preparing and ensuring the accuracy of the Form 990 for 3 entities, training of other departments on the completion of their respective parts of the 990, and tracking expenses and liabilities due related to consulting agreements. Also successful in streamlining and documenting processes.

Responsible for accounting for the Marketing Advertising Programs (both within US and Canada), ensuring all expenses are captured in the ledger and recorded properly, preparing financial statements, providing variance explanations to senior management, and coordinating the year end audits. Also responsible for the accounting of several international entities to include Japan, Hong Kong, Hungary, Singapore and the Philippines, performing functions such as coordinating the processing of payroll wires and other wires ensuring the rep offices are adequately funded to conduct day to day operations, recording entries in the general ledger, and ensuring we balance.

Functions included overseeing a staff of 7 to coordinate and ensure completion of the activities within the Riverside Financial Reporting department that include, but are not limited to, financial reporting, journal entry processing and review, financial analysis, performing month end and quarter end close functions, and performing monthly and budget variance analysis and explanations. Also responsible for working with external departments such as AP, Payroll, Supply Chain, and Operations to ensure processes are working and to help in resolving issues that flow through to the balance sheet or income statement. Responsibilities also include the resolution of outstanding issues, process improvements, process initiations, workload distribution, training, relationship building among internal and external customers and development of staff. Emphasis is placed on enforcing and ensuring departmental month-end deadlines are met, the coordination of Quarterly and Year-End Audits, and coordination of Quarterly Attestations for VP sign off for all of Central Ohio systems.

Primary duties including preparing a variety of balance sheet reconciliations, conducting month end close, posting journal entries to the ledger and the compilation and distribution of various reports to various departments. Was given additional responsibilities that included leading the Joint Venture accounting, leading special projects, and identifying areas where process improvements could improve efficiencies.