Overview
Work History
Education
Skills
Timeline
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Michael Stuber

Hancock,MI

Overview

4
4
years of professional experience

Work History

Staff Accountant

UPHS Portage
Hancock, MI
06.2023 - Current
  • Prepare monthly account reconciliations for bank accounts, credit cards, and other balance sheet accounts.
  • Perform month-end close activities, such as journal entries, stat reporting, and prepaid schedules.
  • Pull audit samples for external auditors, as requested.
  • Perform daily activities, such as patient day reconciliations, daily statistics, and scripting in ER charges.
  • Assist other departments with financial requests, such as petty cash, trust account requests, and monthly revenue reports.
  • Assist Materials Management with yearly inventory throughout multiple departments.
  • Operate and run multiple software on a daily basis, including HOST, Meditech, Axiom, Laborlytics, Lawson, and more.
  • Ad hoc reporting and requests completed as needed.

Accountant

Finlandia University
Hancock, MI
05.2022 - 06.2023
  • Managed accounts payable, including 1099 reporting and filing, employee expense reports, postings, and payments
  • Assisted with analyzing cash flow
  • Automated and streamlined Sage for more accurate and timely reporting
  • Assisted with preparing bank reconciliations monthly
  • Managed university purchasing cards
  • Assisted with purchasing platform conversion
  • Provided auditors with requested samplings including bank documents, contracts and legal documents
  • Maintained active vendor list/direct vendor communication
  • Processed banking stop payments, voided checks, reversals, etc.
  • Manage university accounts receivable, as well as petty cash.

Accountant Intern

Finlandia University
Hancock, MI
09.2020 - 05.2022
  • Assisted in day-to-day operations such as recorded daily cash intakes and prepared expense reports
  • Used Sage Intacct to import and analyze financial data
  • Assisted with accounting system conversion
  • Microsoft Excel training

Education

BBA - Accounting And Business Management

Finlandia University
Hancock
05.2022

Skills

  • Sage Intaact
  • Teampay
  • Microsoft Suite
  • APS
  • ADP

Timeline

Staff Accountant

UPHS Portage
06.2023 - Current

Accountant

Finlandia University
05.2022 - 06.2023

Accountant Intern

Finlandia University
09.2020 - 05.2022

BBA - Accounting And Business Management

Finlandia University

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Michael Stuber