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
Hancock05.2022
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