Experienced financial accountant skilled in financial analysis, GAAP compliance, and cash flow management. Proven ability to enhance financial reporting accuracy and implement effective internal controls.
Overview
18
18
years of professional experience
Work History
Financial Accountant
National Medical Management Inc.
Kenai
01.2008 - Current
Managed financial records and transactions for a national healthcare management firm.
Prepared monthly financial statements to ensure compliance with accounting standards.
Analyzed budget variances and provided insights for departmental spending.
Developed internal controls to enhance accuracy in financial reporting processes.
Oversaw payroll processing and ensured timely disbursement of employee salaries.
Trained junior accountants on best practices in financial management procedures.
Maintained accounts payable and receivable ledgers for efficient cash flow management.
Reviewed financial records, including income statements and balance sheets, to ensure accuracy.
Reconciled intercompany transactions between entities within the group and ensured timely resolution of differences identified in reconciliation process.
Monitored cash flow positions for each entity within the group as well as consolidated position at any given point of time.
Prepared journal entries for month-end close process.
Maintained general ledger accounts by reconciling sub-ledger balances to the general ledger on a monthly basis.
Tracked income and expenses for business using accounting software.
Assisted with the preparation of financial statements in accordance with generally accepted accounting principles.
Collaborated with other departments to improve processes related to finance and accounting operations.
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