Christine Moran

· Supervise the Finance Department (includes 8 professional Staff)

· Responsible for managing all aspects of month end close and financial statement preparation and review

· Responsible for managing all aspects of the Year End Audit, the preparation and review of the Annual Form 990 and the preparation and review of the annual cost reports.

· Facilitate the Annual Budget by Community and the Consolidated Entity. Ensure communication of the budgeting directives, finalized budgets and supporting schedules are handled in a timely manner.

• Supervise the Finance Department (includes 4 professional Staff) and the Purchasing Department (includes 1 professional Staff)
• Responsible for managing all aspects of month end close to ensure it is completed within 6 business days
• Responsible for managing all aspects of the Year End Audit, preparation of the Year End Financial Statements including Footnote Disclosures and managing the preparation and review of the Annual Form 990
• Responsible for the review, distribution, and reporting of the Monthly Financial Statements
• Responsible for the preparation and monthly analysis of Cash Flow for both Unrestricted and Restricted Funding
• Preparation of the Annual Budget by Department, Sub Department and the Consolidated Entity on an Accounting Basis and Cash Basis
• Prepare and report on the Monthly Re-Forecasting of the Budget on a Cash Basis
• Prepare and present the financial information at the Quarterly Board of Directors Meetings.

• Supervise the Finance Department (includes 3 professional Accountants, 1 Financial Analyst), the Corporate Quality Assurance and Quality Control Department (includes 2 professional Staff) and the Corporate Trainer
• Responsible for managing all aspects of month end close to insure it is completed within 2 business days
• Prepare and present the financial information for the Quarterly Board of Directors meetings
• Preparation of the Annual Budget by Department and the Quarterly Re-forecasting of the Budget by Department.

• Supervise the Accounting-Consumer Solutions Group (includes 8 professional Accountants)
• Responsible for managing all aspects of month end close to insure it is completed within 3.5 business days
• Prepare, reconcile and review complex Balance Sheet accounts on a monthly and quarterly basis

• Review all posting to each individual company and subdivision to ensure proper costing
• Responsible for managing and completing all aspects of month end close within 5 business days
• Responsible for preparing the Quarterly Consolidating Financial Statements which need to be completed in 10 business days

• Supervise the Property Accounting department (includes 4 Accountants and 9 Telecommuters)
• Responsible for managing all aspects of month end close to insure it is completed within 7 business days
• Prepare, post or reconcile specific accounts on a monthly and quarterly basis.

· Supervise the Accounting Department (includes 5-7 professional Staff).

· Responsible for managing all aspects of month end close to insure it is complete within 5 business days

· Establishing new policies and procedures and the timely implementation of those policies for the entire Accounting Department during a company merger.

· Responsible for the new Accounting system setup, which needed to be completed in a four-month period during a company merger.

• Performance of all components of auditing from planning phase to final product of financial statements and tax returns