• Oversee reconciliation of all association bank accounts and balance sheet accounts• Manage monthly close process, including preparation and input of journal entries supporting schedules and analysis of general ledger accounts• Prepare monthly consolidation reporting package for upper management and Board of Directors review• Maintain fixed assets coding, tagging, depreciation and audit within the association and its branch locations• Manages all stages of the accounts payable process, including invoice coding, approval processes, check runs and distributions• Assist preparation of year-end audit schedules• Support annual budget preparation• Billing of Annual dues to over 16500 Members• Implemented Microsoft Dynamic GP/Microsoft Dynamics 365/Avectra/Rapattoni

Human Resource Managerial Duties:• Communicate office policies to staff• Hiring and maintenance of employeesAccounting Manager Duties:• Generate bi-weekly payroll with ADP for 41 employees• Perform all phase of collections and related accounts receivable duties with over 250 customers• Monthly preparation and analysis of bank reconciliation for Chicago and regional offices’ checking/savings accounts, g/l postings and reconciliations for month-end close and financial reporting

• Coding, tagging and depreciation of fixed assets throughout the hospital• Implementation of 2 general ledger/fixed assets systems with Computron and Lawson• Preparing statistical reports to directors/doctors, preparing journal entries, reconciliation’s of hospital cash accounts, and maintaining the general ledger system.• Preparation of annual operating & non-operating budgets